Capital Improvement Plans

Non-Utilities Capital Improvement Plan



2015-2020 Plan



2020-2025 Plan


The proposed 2020-2025 Capital Improvement Plan (CIP) covers 26 capital projects or programs including two facilities projects; 11 parks projects or programs; and 13 transportation projects or programs. It includes approximately $45 million in expenditures. 




Utilities Capital Improvement Plan



2017-2022 Plan



The 2017-2022 Utilities Capital Improvement Plan (CIP) covers water, sewer, and stormwater capital projects. It includes more than $71 million in capital plan expenditures providing funding to complete existing capital projects and start or complete newly initiated projects over the six-year period. 


  1. Blaise J. Ungerman

    CIP Manager/Contract Administrator
    Phone: 425-831-4919 ext. 3009

More Information


Brian Krause
Maintenance Operations Manager
Email Brian or call 425-888-8025

Todd Saxberg
Utilities Operations Manager
Email Todd or call 425-888-8011