FY 2013/2014 Capital Improvement Program Update
On June 18, 2013, the Board adopted the 2013 CIP, which included a Current Year work plan, a Five-Year CIP, a Ten-Year CIP, and a Twenty-Year CIP. Since the 2013 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) 2013/2014.
Projects in the Fiscal Year 2013/2013 CIP Project Status Update table have had changes in their FY 2013/2014 cost or schedule since the June 18, 2013 Board adoption. Budgets and schedules for these projects were approved by the Board on September 24, 2013, and will be updated in the 2014 CIP Book.
On September 24, 2013 the Board authorized the addition of the following four projects to the 2013 CIP: