Capital Projects

Capital Plan 10 Years Forecast

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

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)