FY2023 - FY2027 Capital Improvement Plan

FY2023 - FY2027 Cover (PDF)

Section 1: Executive Summary (PDF)

Section 2: Capital Recommendations & Funding Sources (PDF)

Section 3: Project Submissions (PDF)

Section 4: Major Public Facilities (PDF)

Section 5: Glossary & Appendices (PDF)

                 A. Capital Improvement Polices
                 B. Debt Management Polices
                 C. Retained Earnings Policy for Water & Sewer Enterprise Funds
                 D. Capital Request Guidelines 

Complete FY2023-FY2027 Capital Improvement Plan