FY2022 - FY2026 Capital Improvement Plan

FY2022 - FY2026 Cover (PDF)

Section 1:  Executive Summary (PDF)

Section 2:  Capital Recommendations & Funding Sources (PDF)

Section 3:  Project Submissions  (PDF)

Section 4:  Major Public Facilities  (PDF)

Section 5:  Glossary & Appendices (PDF)
                  A. Capital Improvement Policies
                  B. Debt Management Policies
                  C. Retained Earnings Policy for Water & Sewer Enterprise Funds
                  D. Capital Request Guidelines