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 – Finalopens PDF file
- Capital Improvement Plan FY 2020 Finalopens PDF file
- Capital Improvement Plan FY2019 (Final)opens PDF file
- FY 2018 Capital Improvement Planopens PDF file
- Capital Improvement Plan FY 2017opens PDF file
- Capital Improvement Plan FY 2016opens PDF file
- FY 2015 Capital Improvement Planopens PDF file
- FY 2014 Capital Improvement Planopens PDF file
- FY 2013 Stub Year Capital Improvement Planopens PDF file
- FY 2012-2013 Capital Improvement Planopens PDF file
- FY 2011-2012 Capital Improvement Planopens PDF file
- FY 2010-2011 Capital Improvement Planopens PDF file
