Capital Improvement Plan

Background

The Washtenaw County Road Commission revises its five-year Capital Improvement Plan (CIP) each year.  The current CIP is for 2014-2018 and was adopted by the Board of County Road Commissioners on November 19, 2013.  The CIP is designed to serve as a blueprint or guide for mapping the Road Commission’s capital expenditures by combining community planning, financial capacity and physical development.

The CIP is intended to:

  • Facilitate coordination between capital needs and the operating budget
  • Identify the most economical means of financing capital projects
  • Increase opportunities for obtaining federal and state aid
  • Relate public road and bridge facilities to other public and private development projects
  • Incorporate community objectives into project planning
  • Inform the public about future projects and plans 

 

The 2014-2018 CIP

2013-2017 CIP BookletThe 5-year CIP is revised on an annual basis, unless otherwise directed by the Board of County Road Commissioners.  The 2014-2018 CIP was recently approved by the Board at its regular meeting held on November 19, 2013.  The CIP was based in part on projects requested by local municipalities.  This document will be used as a guide in upcoming budget discussions regarding permanent, physical, or system improvements to the county road network in excess of $100,000, or for significant equipment purchases in excess of $100,000 with a useful life of at least ten years.

 


 

Current Year CIP Report and Exhibit

The Final 2014-2018 CIP was adopted by the Board of County Road Commissioners on November 19, 2013.
  

Previous Year CIP Reports and Exhibits

The Final 2013-2017 CIP adopted by the Board of County Road Commissioners on October 16,  2012.
The Final 2012-2016 CIP adopted by the Board of County Road Commissioners on December 8, 2011.
The Final 2011-2015 CIP adopted by the Board of County Road Commissioners on November 4, 2010.
The Final 2010-2014 CIP adopted by the Board of County Road Commissioners on November 3, 2009.
The Final 2009-2013 CIP adopted by the Board of County Road Commissioners on   October 21, 2008.
The Final 2008-2012 CIP adopted by the Board of County Road Commissioners on November 6, 2007.
The Final 2007-2011 CIP adopted by the Board of County Road Commissioners on November 7, 2006.
The Final 2006-2010 CIP adopted by the Board of County Road Commissioners on February 21, 2006.

Contact

Sheryl Soderholm Siddall, P.E., Director of Engineering
Washtenaw County Road Commission
734-327-6687 or siddalls@wcroads.org

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