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 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 District’s current Draft 5-Year CIP for Fiscal Years (FYs) 2021-2025 is a projection of the District’s capital funding requirements for planned capital projects in FY 2020 to 2021 through FY 2024-2025. The District’s current CIP for FY 2020 to 2021 is included in the approved list of capital projects for the FY 2020 to 2021 Non-Operating Budget. View the current 5-Year CIP.