Capital Improvement Plan Budgets

Capital Improvement Plans (CIP) are presented as PDFs and, starting for FY 2013-2014, as Excel files. Quarterly CIP reports, when available, are posted as Excel files beginning in February 2015.

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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category

Capital Improvement Plans Budgets14 documents

  • FY 2019 Capital Improvement Plans
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    1-Year Schedule approved by Council on September 25, 2018
  • FY 2018-2022 Capital Improvement Plans
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    5-Year Schedule approved by Council on October 10, 2017
  • FY 2018-2022 Capital Improvement Plans
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  • FY 2017-2021 Capital Improvement Plans
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    5-Year Schedule approved by Council on September 27, 2016
  • FY 2017-2021 Capital Improvement Plans
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  • FY 2016-2020 Capital Improvement Plans
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    5-Year Schedule approved by Council on September 28, 2015
  • FY 2016-2020 Capital Improvement Plans
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  • FY 2015-2019 Capital Improvement Plans
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    5-Year Schedule approved by Council on September 23, 2014 (revised version posted October 3, 2014)
  • FY 2015-2019 Capital Improvement Plans
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  • FY 2014-2018 Capital Improvement Plans
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    5-Year Schedule approved by Council on September 24, 2013
  • FY 2014-2018 Capital Improvement Plans
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  • FY 2013-2017 Capital Improvement Plans
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    5-Year Schedule approved by Council on September 28, 2012
  • FY 2012-2016 Capital Improvement Plans
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    5-Year Schedule approved by Council on October 4, 2011
  • FY 2011-2015 Capital Improvement Plans
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    5-Year Schedule (Excel spreadsheet)

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