Capital Improvement Plans

Non-Utilities Capital Improvement Plan

2015-2020 Plan

2020-2025 Plan

The proposed 2020-2025 Capital Improvement Plan (CIP) covers 27 capital projects or programs including two facilities projects; 11 parks projects or programs; and 14 transportation projects or programs. It includes approximately $49 million in expenditures.
Plan Document (PDF)
Printable Plan Document (PDF)

Individual Project Details

Utilities Capital Improvement Plan

2017-2022 Plan

The 2017-2022 Utilities Capital Improvement Plan (CIP) covers water, sewer, and stormwater capital projects. It includes more than $71 million in capital plan expenditures providing funding to complete existing capital projects and start or complete newly initiated projects over the six-year period. 

  1. Brian Krause

    Director, Parks & Public Works
    Phone: 425-831-4919