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‚Äč2017 Capital Improvement Program Addenda Update

The CIP is the long-range plan for all individual capital improvement projects, including cost estimates, schedules and funding sources. It provides strategic direction for capital projects over a Current Year, 5-, 10- and 20-Year horizon. The CIP is used as a planning tool, and is updated as needed. The CIP Book is updated annually as new information becomes available regarding Board priorities, funding sources, project cost estimates and timing.

On June 27, 2017, the Board adopted the 2017 CIP, which included a Current Year work plan, a 5-Year CIP, a 10-Year CIP, and a 20-Year CIP. Since June 27, 2017, the majority of projects remain within budget and on schedule. However, a number of CIP revisions are necessary to reflect more accurate forecasts for project cost and/or schedule for Fiscal Year (FY) 2017/18.

Projects in the FY 2017 Addenda Update Table have had changes in their FY 2017/18 cost or schedule since the June 27, 2017 CIP was adopted. The changes made to the budgets and schedules for these projects will be reflected in the 2018 CIP Book, scheduled for adoption in June, 2018.