Capital Improvement Plan

The Capital Improvement Plan (CIP) is the County’s 10-year plan for building, maintaining, upgrading or replacing County facilities and infrastructure. This includes libraries, parks, community centers, technology systems, water, sewer, stormwater and transportation infrastructure—and more.  It is prepared on a biennial basis, with any adopted general obligation bond referenda presented to voters in November of even numbered years*.

*In FY 2021, a one-year CIP was adopted due to the ongoing impacts of the COVID-19 pandemic. In FY 2022 a three-year CIP was presented to the County Board, with the potential for any adopted bond referenda to be presented to voters in November 2021. The County will return to a full ten-year CIP beginning in FY 2023.  

Adopted FY 2022-FY2024 Capital Improvement Plan

Adopted FY 2021 Capital Improvement Plan

What's the difference between the budget and CIP?