Assessments/Budget/Capital

This section contains all documents related to various departmental and operational assessments, audits, and reviews.
The most up to date documents regarding annual budget and capital planning can also be found below. As priorities and planning continue to evolve, please note that all documents are considered to be in DRAFT status unless otherwise indicated. All plans are subject to change regardless of status based on need and priorities.



- TBD

- Capital Plan Spreadsheet (DRAFT) - FY2022 to FY2026
- Blackstone Capital Improvement Plan (DRAFT) - FY2023 to FY2028