Five-Year Capital Program and Strategic Plan

The Five-Year Capital Program and Strategic Plan (PDF) document is purposed for fiscal years 2021-2025 beginning January 1, 2021 and ending December 31, 2025. The Capital Improvement & Strategic Plan (CIP) is an important tool that begins our budget cycle each year. The CIP is a planning document which is updated annually to reflect current conditions and the financial position of the County. Capital expenditures should enhance, acquire or extend the useful life or assets through a variety of activities. By reviewing the capital plan annually, the County can accommodate new projects, revise current undertakings, identify capital project needs and develop a financial road map.