FY2024 - FY2028 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 PolicesB. Debt Management PolicesC. Retained Earnings Policy for Water & Sewer Enterprise FundsD. Capital Requests Guidelines
Complete FY2024-FY2028 Capital Improvement Plan