Five-Year Capital Improvement Plan

The Five-Year Capital Improvement Plan (“Plan”) is a multi-year planning document designed to identify, prioritize, and track the progress of capital projects with estimated costs over $100,000 that relate to the maintenance, improvement, or building of infrastructure and facilities during the period of FY 2023-24 through FY 2027-28.

The following dropdown menus will display the Plan, along with Appendixes 1 – 6; and Appendix 7, which includes detailed information about each capital project within the Plan.

 

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FY 2023-24
Facilities and Infrastructure Five-Year CIP Plan Appendix 7 Individual Project Information Sheets
Plan Appendix
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FY 2022-23
Facilities and Infrastructure Five-Year CIP Plan Appendix 10 Individual Project Information Sheets
Plan Appendix
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FY 2021-22
Facilities and Infrastructure Five-Year CIP Plan Appendix 10 Individual Project Information Sheets
Plan Appendix
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FY 2020-21
Facilities and Infrastructure Five-Year CIP Plan Appendix 10 Individual Project Information Sheets
Plan Appendix
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FY 2019-20
Facilities and Infrastructure Five-Year CIP Plan Appendix 10 Individual Project Information Sheets
Plan Appendix
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FY 2018-19
Facilities and Infrastructure Five-Year CIP Plan Appendix 11 Individual Project Information Sheets
Plan Appendix
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FY 2017-18
Facilities and Infrastructure Five-Year CIP Plan Appendix 10 Individual Project Information Sheets
Plan Appendix
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FY 2016-17
Facilities and Infrastructure Five-Year CIP Plan Appendix 10 Individual Project Information Sheets
Plan Appendix
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FY 2015-16
Facilities and Infrastructure Five-Year CIP Plan Appendix 10 Individual Project Information Sheets
Plan Appendix
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FY 2014-15
Facilities and Infrastructure Five-Year CIP Plan Appendix 10 Individual Project Information Sheets
Plan Appendix
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FY 2013-14
Facilities and Infrastructure Five-Year CIP Plan Appendix 10 Individual Project Information Sheets
Plan Appendix
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FY 2012-13
Facilities and Infrastructure Five-Year CIP Plan Appendix 9 Individual Project Information Sheets
Plan Appendix