Capital Improvement Program

Project Identification & Summary Information

FY 2026-27 through FY 2030-31

Letter of Transmittal

Five-Year CIP Summary

Recommended FY27 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
Fire
General Services
Information Technology
Mental Health
Police
Public Library
Public Safety
Public Utilities Solid Waste
Public Works
Recreation
Sheriff
Sports and Entertainment Authority

Fund 51

Public Utilities

Appendices

Appendix A
Appendix B