10 Year Capital Improvement Plan
The Capital Budget represents the first year of the Capital Improvement Plan. The primary difference between the Capital Budget and Capital Improvement Plan is that the Capital Budget is a legal document that authorizes specific projects during the ensuing fiscal year. The Capital Improvement Plan, on the other hand, includes the first-year projects as well as future projects for which financing has not been secured or legally authorized. The “out-years” of the Capital Improvement Plan are not binding and are therefore subject to change.
2020-2021 Capital Improvement Plan
February 18, 2020
Proposed Plan - Under Committee Review
Project Descriptions
March 16, 2020
Capital Budget
10 Year Capital Improvement Plan
10 Year Capital Improvement Committee Approved Plan
