Capital Projects

Capital Plan 10 Years Forecast

  1. 10-year Capital Plan (FY2019-FY2028)

Fiscal Year 2024 Draft Capital Requests

  1. Fiscal Year 2024 Report and Recommendations (PDF)

Fiscal Year 2023

  1. FY 2023 Report and Recommendations (PDF)

Fiscal Year 2022

  1. FY22 Report Recommendations (PDF)

Fiscal Year 2021

  1. Capital Program Committee FY2021 Report & Recommendations (PDF)

Fiscal Year 2020

Amortization Tables

  1. Enterprise Funds Debt Amortization (PDF)
  2. General Fund Amortization Tables (PDF)