Table of Contents

‣ Homepage

‣ Elected Officials

‣ Organizational Chart

‣ Transmittal Letter

‣ Highlighted Strategic Priorities Projects

‣ Overview of the Recommended FY 2026 - 2035 Capital Improvement Program

‣ General Fund & Internal Service Fee (ISF) Transfers

‣ Unfunded & Identified Capital Needs

‣ Fund 210 - Gas Tax

‣ Fund 211 - Roadway Repair & Accountability Act (Senate Bill 1)

‣ Fund 212 - Measure BB (Local Transportation)

‣ Fund 213 - Measure BB (Pedestrian & Bicycle)

‣ Fund 215 - Measure B (Local Transportation)

‣ Fund 216 - Measure B (Pedestrian & Bicycle)

‣ Fund 218 - Vehicle Registration Fee

‣ Fund 219 - Measure BB (Paratransit)

‣ Fund 405 - Capital Projects (Governmental)

‣ Fund 406 - Measure C Capital Projects

‣ Fund 410 - Route 238 Corridor Improvements

‣ Fund 411 - Route 238 Settlement

‣ Fund 450 - Street System Improvements

‣ Fund 460 - Transportation Improvement

‣ Fund 603 - Water Replacement

‣ Fund 604 - Water Improvement

‣ Fund 611 - Sewer Replacement

‣ Fund 612 - Sewer Improvement

‣ Fund 621 - Airport Capital

‣ Fund 726 - Facilities Capital

‣ Fund 731 - Information Technology Capital

‣ Fund 736 - Fleet Management Capital (General Fund)

‣ Fund 737 - Fleet Management (Enterprise Funds)

‣ Livable Neighborhoods

‣ Road & Street

‣ Pavement Rehabilitation

‣ Municipal Facility Improvements

‣ Fleet Management

‣ Equipment & Software

‣ Water System

‣ Sewer System

‣ Airport Projects

‣ Miscellaneous

‣ Appendix A: All Project Budgets by Category

Search for any project by number or key word to see their ten-year budget and category.

‣ Appendix B: All Project Descriptions and Funds

Search for any project by number or key word to see a brief description and their funding source.

‣ Appendix C: All Fund Summary Sheets

View a PDF of all the CIP Fund Summary Sheets here. The Fund Summary Sheets reflect all project expense budgets, revenues, transfers and fund balances.

‣ Printable PDF Version [hyperlinks disabled)

Download a PDF version of the entire online CIP book here. However, please note that viewing the CIP in the online OpenGov platform on a computer or tablet is recommended.

‣ Semi-Annual Progress Report

Search for any project by number or key word to see the accomplishments occurred in each period. Link to the report will be added once available.