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 facilities or infrastructure during the period of FY 2024-25 through FY 2028-29.

The following dropdown menus will display the Plan, along with the Individual Project Information Sheets, which include detailed information about each capital project in the Plan.

Plan By Fiscal Year

FY 2024-25

Facilities and Infrastructure Five-Year CIP Plan	Individual Project Information Sheets
Plan	Individual Project Information Sheets

FY 2023-24

Facilities and Infrastructure Five-Year CIP Plan	Appendix 7 Individual Project Information Sheets
Plan	Appendix

FY 2022-23

Facilities and Infrastructure Five-Year CIP Plan	Appendix 10 Individual Project Information Sheets
Plan	Appendix

FY 2021-22

Facilities and Infrastructure Five-Year CIP Plan	Appendix 10 Individual Project Information Sheets
Plan	Appendix

FY 2020-21

Facilities and Infrastructure Five-Year CIP Plan	Appendix 10 Individual Project Information Sheets
Plan	Appendix

FY 2019-20

Facilities and Infrastructure Five-Year CIP Plan	Appendix 10 Individual Project Information Sheets
Plan	Appendix

FY 2018-19

Facilities and Infrastructure Five-Year CIP Plan	Appendix 11 Individual Project Information Sheets
Plan	Appendix

FY 2017-18

Facilities and Infrastructure Five-Year CIP Plan	Appendix 10 Individual Project Information Sheets
Plan	Appendix

FY 2016-17

Facilities and Infrastructure Five-Year CIP Plan	Appendix 10 Individual Project Information Sheets
Plan	Appendix

FY 2015-16

Facilities and Infrastructure Five-Year CIP Plan	Appendix 10 Individual Project Information Sheets
Plan	Appendix

FY 2014-15

Facilities and Infrastructure Five-Year CIP Plan	Appendix 10 Individual Project Information Sheets
Plan	Appendix

FY 2013-14

Facilities and Infrastructure Five-Year CIP Plan	Appendix 10 Individual Project Information Sheets
Plan	Appendix

FY 2012-13

Facilities and Infrastructure Five-Year CIP Plan	Appendix 9 Individual Project Information Sheets
Plan	Appendix