Non-Utilities Capital Improvement Plan

2020-2025 Plan

The 2020-2025 Non-Utilities Capital Improvement Plan (CIP) covers 27 capital projects or programs including two facilities projects; 11 parks projects or programs; and 14 transportation projects or programs. A capital program is defined as the continuous replacement or renewal, over an extended period of time, of similar long-term assets.

The 2020-2025 CIP includes approximately $49 million in expenditures: 
  • Greater than $13 million for proposed facilities
  • Approximately $11 million for parks
  • Nearly $24 million for transportation
Plan Document (PDF)
Printable Plan Document (PDF)

Individual Project Details

  1. Brian Krause

    Director, Parks & Public Works
    Phone: 425-831-4919

Map Non-Utilities CIP 08 26 2019 (JPG)