2016 CIP Interim

The 2016 Interim CIP Book was superseded by 2016 CIP Book adopted on 12/6/2016

2016 Interim Capital Improvement Program Addenda Update - Posted 9/27/2016

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 7, 2016, the Board adopted the 2016 Interim CIP, which included a Current Year work plan, a 5-Year CIP, a 10-Year CIP, and a 20-Year CIP. Since June 17, 2016, 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) 2016/17.

Projects in the FY 2016 Addenda Update Table(PDF, 677KB)  have had changes in their FY 2016/17 cost or schedule since the June 7, 2016 Interim CIP was adopted. The changes made to the budgets and schedules for these projects will be reflected in the 2016 Major CIP Book, scheduled for adoption November 15, 2016. 

Adopted 2016 Interim Capital Improvement Programs for:

  • West Slope Road Bridge Trail CIP
  • Tahoe Environmental Improvement Programs (EIP)
  • Airports (ACIP)
  • Capital Overlay And Rehabilitation Program (CORP)
  • Transportation Facilities Improvement Program (TFIP)

CIP Interactive Map — view an interactive map of the County's transportation CIP projects.

Complete 2016 Interim CIP Book(PDF, 18MB)