Capital Improvement Program

Project Identification & Summary Information

FY2020-21 through FY2024-25

Letter of Transmittal

Five-Year CIP Summary:
Five-Year CIP Summary by Department and Revenue
Five-Year CIP Summary by Project Type
Bond Referendum Summary

Five-Year CIP by Fund:
Capital Projects Fund (Fund 21) By Department
Enterprise Fund – Public Utilities (Fund 51)

Fund 21
Education
Fire
General Services
Information Technology
Information Technology – GIS
Mental Health
Police
Public Library
Public Works – Drainage
Public Works – Roadway
Public Works – Stormwater
Recreation
Sheriff

Fund 51
Public Utilities – Sewer
Public Utilities – Water

APPENDIX A