Capital Improvement Projects

10 Year Capital Improvement Plan

The Capital Budget represents the first year of the Capital Improvement Plan. The primary difference between the Capital Budget and Capital Improvement Plan is that the Capital Budget is a legal document that authorizes specific projects during the ensuing fiscal year. The Capital Improvement Plan, on the other hand, includes the first-year projects as well as future projects for which financing has not been secured or legally authorized. The “out-years” of the Capital Improvement Plan are not binding and are therefore subject to change.

2020-2021 Capital Improvement Plan

February 18, 2020

Proposed Plan - Under Committee Review
Project Descriptions

March 16, 2020

Capital Budget
10 Year Capital Improvement Plan

10 Year Capital Improvement Committee Approved Plan

Approved Capital Improvement Plans

2019-2020 Capital Improvement Plan

2018-2019 Capital Improvement Plan 

2017-2018 Capital Improvement Plan

16-17 Capital Improvement Plan 
15-16 Capital Improvement Plan 
14-15 Capital Improvement Plan 
13-14 Capital Improvement Plan 
12-13 Capital Improvement Plan 
11-12 Capital Improvement Plan 
10-11 Capital Improvement Plan