Capital Planning

The Capital Planning Division prepares and monitors the Five-Year Capital Improvement Plan; provides on-going financial analysis of capital funds; coordinates and monitors progress updates on capital projects and produces periodic status reports;  oversees collection and reporting on capital budget performance measures; and facilitates the review and payment approval on capital projects, including notification regarding bond drawdown requests.

For Capital Planning questions please contact the Capital Planning Division.

       Adopted 2015-2016 to 2019-2020 Capital Improvement Plan
                  Adopted 2013-2014 to 2017-2018 Capital Improvement Plan                                    
      Adopted 2012-2013 to 2016-2017 Capital Improvement Plan                                                                                          
                     Adopted 2011-2012 to 2015-2016 Capital Improvement Plan                        
                            Adopted 2010-2011 to 2014-2015 Capital Improvement Plan                                                                         
                            Adopted 2009-2010 to 2013-2014 Capital Improvement Plan 
                            Adopted 2008-2009 to 2012-2013 Capital Improvement Plan 
                            Adopted 2007-2008 to 2011-2012 Capital Improvement Plan
                            Adopted 2006-2007 to 2010-2011 Capital Improvement Plan