CAPITAL IMPROVEMENT PROJECTS (CIP) PROGRAM ELEMENT

OBJECTIVES & PRIORITIES

CIP IMAGES

Mission: The Capital Improvement Projects (CIP) Program Element is charged with identifying, designing, and constructing Capital Projects to be funded by Aurora Water with stormwater user fees, development fees, and other sources of stormwater income.

CIP PROGRAM ELEMENT GAPS

To access the full Gap Analysis Technical Memo, please click here.  Gaps identified in Phase I and Phase II for the CIP Program are listed below.

 

CIP PATH FORWARD:

• Increase staff and personnel to increase capacity to undertake available capital projects.

 

• Document primary and supplementary funding sources for each CIP project.

 

• Provide staff training with regard to funding sources and mechanisms and how these relate to CIP and other projects.

 

• Develop a process for improving coordination with the UDFCD 5-year and long term plans.

 

• Establish timing and procedures for integrating CIP project information into the GIS system.

   

CIP FUNCTION MATRIX

CIP FUNCTION MATRIX & PROGRAM ELEMENT DETAILS

Identifies functions, responsible parties, gaps, and overlaps in the CIP Program Element.