The Capital Improvement Budget (CIB) is how we fund the construction and maintenance of City infrastructure. This includes improvements in streets, bridges, libraries, parks, recreation centers, and other public facilities and infrastructure. The budget is composed of a variety of state, federal, and local funding sources. The CIB Committee is an advisory body of 18 Saint Paul residents that recommends projects and funding levels to the Mayor every year by June 30. The Capital Improvement Budget is approved by the Mayor and City Council annually.
The Saint Paul Capital Improvement Budget (CIB) process is designed to engage residents in evaluating capital needs in the City. In 2019, we launched a new CIB process to replace the over three decades old existing process and focus more strongly on:
- Equity and inclusion: Budgeting decisions reflect our commitment to equity. The CIB Committee supports identifying ways to invite more voices to the table and ensure investments are distributed equitably throughout the City.
- Strategic investments: Capital investments all feed into a larger, more comprehensive strategic framework that takes advantage of data and ensures maximum return on investment.
- Fiscal responsibility: Existing infrastructure such as roads, bridges and sidewalks – as well as existing parks and libraries facilities – are well-tended. Maintenance is prioritized.
One of the most significant changes to the process is the creation of a two-year cycle with the first year dedicated to City department-submitted projects and the second for community-submitted projects, eliminating the competition for funding between City and community projects that existed in the previous process.