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 Booklet

 

 

 

 

 


“Call for Projects” Submittal Now Open until August 15th, 2014

Future 2015–2019 Capital Improvement Plan

The 5-year CIP is a dynamic document that is revised and approved by the Board of County Road Commissioners on an annual basis.  An integral part of developing the future CIP is soliciting input from local units of government and other interested parties.  Projects that meet the following criteria may be included in the CIP:

  • Be consistent with: 1) an adopted or anticipated component of county or township plans, 2) a state or federal requirement, or 3) a WCRC approved policy
  • Constitute permanent, physical or system improvement in excess of $100,000; or a study of at least $100,000 that will lead to such projects; or significant equipment purchases in excess of $100,000 with a useful life of at least ten years.
  • Add to the value or capacity of the county road network

Currently, the WCRC is accepting recommendations for projects to be considered for inclusion in the 2015-2019 CIP in accordance with the above criteria.  Please see the following letter, worksheet form, and appendix for more information on submitting projects for consideration. Last year’s CIP and Unfunded Projects List are included for reference.

The deadline for submitting projects is August 15, 2014.  A Draft 2015-2019 will be posted in October.  The Final 2015-2019 CIP is expected to be brought before the Board of Road Commissioners for approval in November of 2014.

Thank you for your participation!


 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

To view reports on this page you can download a free version of Adobe Acrobat Reader from the Adobe website.