CAPITAL IMPROVEMENT PLAN

2024 Capital Improvement Plan
2025 Capital Improvement Plan
2027 Capital Improvement Plan
2026 Capital Improvement Plan

Current CIP News & Updates

The fiscal year 2027 Capital Improvement Plan will be presented to the Board of Supervisors in January 2026. Project submissions will be posted here as they are completed.

Timeline and Key Dates

  • September 1, 2025
    CIP Kickoff

  • October 6, 2025
    CIP Submissions Due

  • October 13 to 31, 2025
    Department Meetings to Review CIP Proposals

  • November 6, 2025
    Project Submissions Provided to Planning Commission

  • December 4, 2025
    Departments Present at Request of Planning Commission

  • December 15, 2025
    Planning Commission Final Scoring Due to Finance

  • January 13 and 20, 2026*
    County Administrator Presents 5-Year CIP to Board of Supervisors and requests a Public Hearing

*Dates subject to change pending Board of Supervisors’ approval of FY 2027 Budget Development calendar.