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5-Year Capital Improvement Plan
5-Year Capital Improvement Plan

Each year, the District prepares a 5-Year Capital Improvement Plan (CIP), as part of the annual budget approval process.

The District's current 5-Year CIP is a projection of the District's capital funding requirements for planned capital projects in Fiscal Year (FY) 2016-2017 through FY 2020-2021.  In addition, the District's CIP for FY 2016-2017 is included in the approved list of capital projects for the FY 2016-2017 Non-Operating Budget.

The 5-Year CIP is in compliance with the District's Strategic Business Plan, as it identifies the capital funding requirements in order to provide an annual update to the District's Long-Range Financial Plan, and identifies and prioritizes the capital facilities required to provide reliable and efficient service, in accordance with sound asset management planning.

The current adopted 5-Year CIP document is available on the following link:

5-Year Capital Improvement Plan (FY 2017-2021)

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