Capital Improvement Program (CIP)
The Capital Improvement Program (CIP) is a detailed ten-year listing of projects submitted to the Board of Supervisors for approval. For the purposes of the CIP, a capital project is defined as having a countywide benefit, a cost in excess of $100,000, and a lifespan of over five years or, if funded by bonds, a lifespan at least equal to the length of the bond issue. This can include items such as reconstruction or replacement of buildings or equipment, new construction or development, and acquisition of property and equipment.
On January 28, 2020, The County Administrator Proposed the Fiscal Year 2021 to Fiscal Year 2030 Capital Improvement Program. Due to the COVID-19 pandemic, the original proposed Capital Improvement Program was revised and presented to the Board of Supervisors on May 12, 2020. All documents below can be downloaded in PDF format. If you have any questions, please contact the Department of Finance and Management Services - Budget Division.
- Board of Supervisors, County Staff, Table of Contents,Transmittal Letter and CIP Overview (PDF)
- Funding and Expenditure Summaries (PDF)
- Public Safety (PDF)
- Community Services (PDF)
- Human Services (PDF)
- Internal Services (PDF)
- Appendices (PDF)
The original proposal from January 28, 2020 can be accessed here (PDF)(Full Document).