2015-2020 Plan
Plan Document
2020-2025 Plan
The proposed 2020-2025 Non-Utilities Capital Improvement Plan (CIP) covers 26 capital projects or programs including two facilities projects; 11 parks projects or programs; and 13 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 2025 CIP includes approximately $49 million in capital project or program expenditures:
- Greater than $13 million for proposed facilities
- Approximately $11 million for parks
- Nearly $24 million for transportation
Proposed Plan Document (PDF)
Individual Project Details