Capital Improvement Plan (CIP) Learning Center

The five-year Capital Improvement Plan (CIP) is a collection of projects that meet the threshold of cost and scope established for the Capital Fund Budget. Generally, the CIP includes projects that have a value of $100,000 or higher and an estimated life of six years or longer such as:

• Acquisition of property
• Consulting fees for special, one-time projects
• Major rehabilitation or replacement of existing facilities or new construction
• Purchase of new equipment

View the 2026 to 2030 Capital Improvement Plan (PDF)
View the 2026 to 2030 Capital Improvement Plan (Website)

View the 2025 to 2029 Capital Improvement Plan (Website)
View the 2025 to 2029 Capital Improvement Plan (PDF)
View the 2025 to 2029 Capital Improvement Plan Presentation Slides (PDF)

View the 2024 to 2028 Capital Improvement Plan (PDF)
View the 2024 to 2028 Capital Improvement Plan (Website)