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 5-Year CIP for Fiscal Years (FYs) 2018-2022 is a projection of the District's capital funding requirements for planned capital projects in FY 2017-2018 through FY 2021-2022. The District's current CIP for FY 2017-2018 is included in the approved list of capital projects for the FY 2017-2018 Non-Operating Budget.  Click here to view the approved 5-Year CIP for FYs 2018-2022.

The District's current draft 5-Year CIP for FYs 2019-2023 is a projection of the District's capital funding requirements for planned capital projects in FY 2018-2019 through FY 2022-2023. This draft document will be considered for approval by the District's Board of Directors at its June 14, 2018 regular meeting. Click here to view.