List of Capital Projects in Two-Year Budget Plan

About the Capital Improvement Program (CIP) Budget

The CIP consists of the 2-year Capital Improvement Program Budget and the 10‐year Capital Improvement Program Budget. 
  • The 10‐Year CIP guides long‐range policy, prioritizes and schedules capital projects for the 10-year period, and establishes a basis for generating the financial resources to complete these capital projects.
  • The first two years of expenditures in the 10‐Year CIP comprise the District’s Two‐year CIP Budget. By adopting the 2‐Year CIP Budget, the Board authorizes the initiation of project expenditures in fiscal years 2022 and 2023.  

Projects in the Two-Year Capital Improvement Program Budget (FY 2021-22 and FY 2022-23)