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)

• Expenditures Table (PDF)
• Executive Summary (PDF)
• Expenditures Summary (PDF)
• Statement of Sources (PDF)
• Map (PDF) See image at bottom of this page