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FY 2021 - 2025 Capital Improvement Program
Everything the town does, from providing services to its residents and citizens, to equipping employees to effectively perform their jobs, requires the existence of certain basic physical assets. These assets include streets, water mains, parks, buildings, large equipment and technology. They must be purchased, maintained and replaced on a timely basis or their usefulness in providing public services will diminish. The Town's 5-year Capital Improvement Program and annual Capital Budget are developed to ensure adequate capital investment in the town's assets.
The Town of Natick is required under Section 5-7 of the Charter of the Town of Natick and Article 20, Section 2 of the By-Laws of the Town of Natick to issue Capital Improvement Program 30 days prior to the date required for submission of the operating budget annually. That program must contain the following elements:
Previous Years Capital Programs
Requirements
The Town of Natick is required under Section 5-7 of the Charter of the Town of Natick and Article 20, Section 2 of the By-Laws of the Town of Natick to issue Capital Improvement Program 30 days prior to the date required for submission of the operating budget annually. That program must contain the following elements:
- A clear, concise, general summary of its content
- A listing of all capital expenditures proposed to be made, by years, during the five fiscal years next ensuing, with supporting information as to the need for each expenditure
- Cost estimates, methods of financing and recommended time schedules
- The estimates annual costs of operating and of maintaining any new facility or piece of major equipment involved
Capital Planning Document
Previous Years Capital Programs
- FY2020-2024 Capital Improvement Program
- FY2019-2023 Capital Improvement Plan
- FY2018-2022 Capital Improvement Program (December 5, 2016)(PDF)
- FY 2017-2021 CIP Update(December 4, 2015) (PDF)
- FY 2017-2021 Capital Improvement Program (December 4, 2015) (PDF)
- FY 2016-2019 Capital Improvement Program (December 5, 2014) (PDF)
- FY 2015-2019 Capital Improvement Program (December 3, 2013) (PDF)
- FY 2015 Capital Update (September 2, 2014) (PDF)
- FY 2014-2018 Capital Improvement Program (December 3, 2012) (PDF)
- FY2013-2017 Capital Improvement Program (December 2, 2011) (PDF)
- FY 2012-2016 Capital Improvement Program (December 2, 2010) (PDF)
- FY 2011-2015 Capital Improvement Program (December 2, 2009) (PDF)