CIP Capital Facilities Plan | Surface Water Management | Public Works and Utilities

Public Works & Utilities >> Surface Water Management >> Capital Improvement Program >> Capital Facilities Plan

For ease of download and viewing, documents on this webpage are available as Adobe Acrobat PDF files.

Why we prepare a Capital Facilities Plan

As part of the annual budget process, the County Council must approve our 6-year Capital Facilities Plan (CFP). The CFP lists all capital projects being designed or constructed over the next six years and is divided up by funding sources. Although divisions and departments develop individual plans, they are all incorporated into one document known as that year's 'Capital Facilities Plan Amendments' which is adopted and amends the previous year's CFP.

2012 - 2017 Capital Facilities Plan (pdf)