The Capital Improvement Plan is grouped into spending plans for each capital fund. Within each fund, the proposed spending plans for projects are summarized by class of infrastructure. Detailed worksheets are provided for each project and a list of unfunded projects is included. Each of the unfunded projects is further described on the detailed worksheets.
Worksheets
- Capital Improvement Plan FY 2022 – Final
- Capital Improvement Plan FY 2020 Final
- Capital Improvement Plan FY2019 (Final)
- FY 2018 Capital Improvement Plan
- Capital Improvement Plan FY 2017
- Capital Improvement Plan FY 2016
- FY 2015 Capital Improvement Plan
- FY 2014 Capital Improvement Plan
- FY 2013 Stub Year Capital Improvement Plan
- FY 2012-2013 Capital Improvement Plan
- FY 2011-2012 Capital Improvement Plan
- FY 2010-2011 Capital Improvement Plan
