Capital Improvements Program Budget

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The Capital Improvements Program (CIP) budget is adopted each fiscal year and includes details of each project that will be in the CIP for that fiscal year. Included in the CIP budget are individual project budgets, and estimated start and completion dates along with details of the projects. For more comprehensive details of current fiscal year projects, please see the Current Projects section of our website.

FY 2027 Adopted CIP Budget (July 1, 2026 - June 30, 2027)

FY 2026 Adopted CIP Budget (July 1, 2025 - June 30, 2026) 

FY 2025 Adopted CIP Budget (July 1, 2024 - June 30, 2025)

FY 2024 Adopted CIP Budget (July 1, 2023 - June 30, 2024)

FY 2023 Adopted CIP Budget (July 1, 2022 - June 30, 2023)

FY 2022 Adopted CIP Budget (July 1, 2021 - June 30, 2022)

FY 2021 Adopted CIP Budget (July 1, 2020 - June 30, 2021)

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