The draft budget maintains stability for continued progress on becoming the transformational transit system supported by voters through the passing of Proposition 1 and described in our Long-range Plan.
Intercity Transit has historically incorporated capital project planning into the Transportation Improvement Program (TIP), Transportation Development Plan (TDP), and the agency’s annual budgeting process. The Capital Improvement Plan (CIP) is a new tool designed to consolidate these efforts, improve coordination with the operating budget, and provide greater visibility into long-term capital needs.