Capital Improvement Program

Capital Improvement Program (CIP) Summary
The City of Hesperia's Proposed Budget FY 2013-2014, the Capital Improvement Program (CIP) Summary includes new and continued capital projects funded in the Fiscal Year (FY) 2013-14 Budget. The CIP features the following sections:
  • Project summary
  • Expenditures by project
  • Expenditures by fund and project
  • Project listing
  • Project descriptions

Information on capital projects completed in FY 2012-13 and projects temporarily suspended are also included in the Summary. Their inclusion is used to identify funds spent on recently completed projects, as well as funds for those that will resume in future years. Fiscal Year 2010-11 and Fiscal Year 2011-12 CIP projects are also included for historical purposes on the expenditure summaries. Frequently, CIP projects extend beyond one fiscal year.

Projects & Studies
The City’s construction projects and major capital acquisitions that have an extended life are included in the CIP. In some circumstances, studies undertaken related to anticipated future capital projects are also included.

Generally, the CIP will include capital replacement projects that repair, replace or enhance existing facilities, equipment or infrastructure. Capital facility projects that significantly expand or add capacity to the City’s existing fixed assets are also included.

Resources