Capital Improvement Program

Project Identification & Summary Information

FY2025-26 through FY2029-30

Letter of Transmittal

Five-Year CIP Summary:
Recommended FY26 Capital Budget Plan
Five-Year CIP Summary by Department and Revenue
Five-Year CIP Summary by Project Type
Bond Referendum Summary

Five-Year CIP by Fund:
Capital Projects Fund (Fund 21) By Department
Enterprise Fund – Public Utilities (Fund 51)

CIP Years Six through Ten
Years Six through Ten Proposed Projects

Fund 21
Education
Electoral Board
Fire
General Services
Information Technology
Mental Health
Police
Public Library
Public Safety
Public Works
Public Utilities Solid Waste
Recreation
Sheriff

Fund 51
Public Utilities

APPENDIX A
APPENDIX B

Previous CIPs

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