About the Capital Improvement Program (CIP) Budget

• The 5‐year CIP guides long‐range policy, prioritizes and schedules capital projects for the 5-year period, and establishes a basis for generating the financial resources to complete these capital projects.
• The first two years of expenditures in the 5‐year CIP comprise the District’s two‐year CIP budget. By adopting the two‐year CIP budget, the Board authorizes the initiation of project expenditures in fiscal years 2024 and 2025.  

Projects in the Two-Year Capital Improvement Program Budget (FY 2023-24 and FY 2024-25)