2014 Capital Improvement Program Addenda Update
On June 24, 2014, the Board adopted the 2014 CIP, which included a Current Year work plan, a Five-Year CIP, a Ten-Year CIP, and a Twenty-Year CIP. Since the 2014 CIP adoption, the majority of projects remain within budget and on schedule. However, a number of CIP revisions were necessary to reflect more accurate forecasts for project cost and/or schedule for Fiscal Year (FY) 2014/2015.
The FY 2014/2015 CIP Addenda Update table includes projects that have had changes in their FY 2014/2015 cost or schedule since the initial 2014 CIP was adopted on June 24, 2014. The Board approved revised budgets and schedules for these projects on September 16, 2014 (Legistar #14-0141, version 6).
Projects reinstated to 2014 CIP: On September 16, 2014 the Board authorized the following three projects to be reinstated to the 2014 CIP:
Projects added to 2014 CIP:
On September 16, 2014 the Board authorized the addition of the following two projects to the 2014 CIP: