Capital Improvement Plan (CIP)

The City Planning Commission is required under Section 5-402 of the Home Rule Charter to prepare a Capital Improvement Plan (CIP) for the City of New Orleans and to assist in the preparation of the City’s annual capital budget. The CIP is a five-year program for expenditures by the City on permanent2024-2028-Capital-Improvement-Plan-ADOPTED physical improvements, including streets, police and fire stations, parks, museums, and other facilities.

Each year, the City Planning Commission receives capital project proposals from various City agencies. The City Planning Commission holds public hearings with each agency to gain further information about the proposals and to obtain input from the public. Following the hearings, the City Planning Commission makes final recommendations regarding which projects should be funded over the following five-year period. The CIP also includes the sources of funding for each project - such as general obligation bonds, State capital outlay funds, or federal funds - and the amount of funding to be spent in each year. The City Planning Commission also determines whether or not each proposal is consistent with the City’s Master Plan, which is required under the City Charter. The CIP is adopted by the City Planning Commission in September of each year and then presented as a recommendation to the Mayor and the City Council.

2024-2028 Capital Improvement Plan

The City Planning Commission adopted the 2024-2028 Capital Improvement Plan at its October 10, 2023 public hearing.  

 

The City Planning Commission, in accordance with Sections 3-117, 5-402, and 6-104 of the Home Rule Charter of the City of New Orleans, held public hearings to consider Capital Budget requests by the departments and agencies of the City for the 2024-2028 program years.  Hearings were held from July 17th to August 7th.  Recordings of the Department hearing are available at the links below

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 Capital Budget Request Forms

Department/Agency Request Supplementary Materials
Audubon Commission PDF PDF
CAO - Equipment Maintenance Division PDF  
CAO - Information Technology and Information PDF  
City Park PDF PDF
City Planning Commission PDF PDF
Department of Finance PDF  

Department of Parks and Parkways

PDF  
Department of Property Management PDF  
Department of Public Works PDF  
Department of Sanitation PDF  
French Market Corporation PDF  
Juvenile Justice Intervention Center PDF  
Mayor's Office of Community Assets & Investment PDF  
Mayor's Office of Resilience and Sustainability PDF  
Mayor's Office of Public Safety Support PDF  
Mayor's Office of Workforce Development PDF  
Municipal Yacht Harbor PDF  
New Orleans Aviation Board PDF PDF
New Orleans Building Corporation PDF PDF
New Orleans Fire Department PDF  
New Orleans Mosquito, Termite, and Rodent Control Board PDF  
New Orleans Municipal & Traffic Court PDF  
New Orleans Museum of Art PDF  
New Orleans Office of Homeland Security & Emergency Preparedness PDF  
New Orleans Police Department PDF  
New Orleans Public Library Board PDF  
New Orleans Recreation Development Commission PDF  
Orleans Parish Clerk of Criminal District Court PDF  
Orleans Parish Criminal District Court PDF  
Orleans Parish District Attorney's Office PDF  
Orleans Parish Juvenile Court PDF  

 

You may submit written comments to the Executive Director in advance by mail (1300 Perdido Street, 7th floor, New Orleans LA 70112) or email (CPCinfo@nola.gov). The deadline for public comments is 5:00pm Monday, September 4, 2023.

Previous Years' Capital Improvement Plans

 

2023 - 2027 Capital Improvement Plan 

Download this document here.

 

2022-2026 Capital Improvement Plan

Download this document here.


 

2021-2025 Capital Improvement Plan

Download this document here.


 

2020-2024 Capital Improvement Plan

Download this document here.


 

2019-2023 Capital Improvement Plan

Download this document here.


 

2018-2022 Capital Improvement Plan

Download this document here.


 

2017-2021 Capital Improvement Plan

Download this document here.


 

2016-2020 Capital Improvement Plan

Download this document here.


 

2015-2019 Capital Improvement Plan

Download this document here.


 

2014-2018 Capital Improvement Plan

Download this document here.


 

2013-2017 Capital Improvement Plan 

Download this document here.