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CAPITAL IMPROVEMENT PROGRAM 20192024Cover Photos: Angle Lake Playground Replacement Riverton Heights Park Phase II Valley Ridge Turf Replacements page intentionally left blank.1CITY OF SEA TAC, WASHINGTON
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How to fill out capital improvement program

01
Determine the goals and objectives of the capital improvement program.
02
Identify the scope of the program by assessing the existing infrastructure and facilities.
03
Develop a prioritization process to determine which projects should be included in the program.
04
Gather necessary data and information about each project, including cost estimates, timelines, and required resources.
05
Outline the funding sources for the program, considering both internal and external sources.
06
Create a timeline for the program, including start and end dates for each project.
07
Engage stakeholders and gather input to ensure that the program aligns with their needs and priorities.
08
Develop a monitoring and evaluation plan to track the progress and success of the program.
09
Implement the program by allocating resources, initiating projects, and overseeing their completion.
10
Continuously review and update the program as needed, taking into account changes in priorities, funding availability, and other factors.

Who needs capital improvement program?

01
Government agencies and departments responsible for maintaining and improving public infrastructure.
02
Private companies or organizations looking to upgrade their facilities or expand their capacity.
03
Educational institutions in need of infrastructure improvements or new construction projects.
04
Non-profit organizations or community groups working on community development projects.
05
Utility companies seeking to upgrade their infrastructure or adopt new technologies.
06
Transportation authorities managing road, rail, or public transit systems.
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Healthcare facilities requiring upgrades or expansions to better serve their patients.
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Municipalities or local governments aiming to enhance public services and infrastructure.
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Real estate developers in the process of constructing new buildings or complexes.
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Cities or regions undergoing urban revitalization efforts to attract investment and promote economic growth.
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A capital improvement program is a plan that outlines major investments in physical assets such as infrastructure, buildings, or equipment.
Government agencies and organizations that undertake capital projects are typically required to file a capital improvement program.
To fill out a capital improvement program, organizations typically need to provide detailed information about the projects planned, their timelines, budgets, and expected outcomes.
The purpose of a capital improvement program is to help organizations prioritize and plan for major investments in assets that will help achieve their strategic goals.
Information that must be reported on a capital improvement program typically includes project descriptions, cost estimates, funding sources, and anticipated benefits.
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