Capital Improvement Program (CIP)
Capital Improvement Program
5 Year Capital Improvement Program by Objective
Capital Improvement Program for Fiscal Years 2016-2020
(amounts in $'Millions)
For purposes of this chart for projects with more than one objective, priority was given to the Revenue Enhancing and Cost Reducing categories over the others. For this reason distribution may differ from ones presented for different purposes.
Revenue Enhancing
Cost Reducing
Renewal and Replacement
Compliance and Mandatory
Quality of Service
Growth
Other
5 Year Capital Improvement Program
Capital Improvement Program for Fiscal Years 2015-2019
(amounts in $'Millions)
For purposes of this chart for projects with more than one objective, priority was given to the Revenue Enhancing and Cost Reducing categories over the others. For this reason distribution may differ from ones presented for different purposes.
Revenue Enhancing
Cost Reducing
Renewal and Replacement
Compliance and Mandatory
Quality of Service
Growth
Other
5 Year Capital Improvement Program