Capital Improvement Plan

The Capital Improvement Plan (CIP) is a comprehensive, 5-year plan to improve Napa County facilities. It identifies current and future scheduling for defined projects from financial year 2017/2018 through financial year 2021/2022. It includes a wish list of projects and project details, plus potential funding information.

Goals

  • Focus attention on county objectives and funding capacity
  • Coordinate efforts to increase efficiencies
  • Inform the public on both current and future needs and projects

Projects:

Section 1 - Background

  1. CIP-Signed Final Board 5 Year Plan (PDF)
  2. CIP 5 Year Plan Memo11-03-17 (PDF)
  3. Combined charts 5 Year CIP Plan (PDF)
  4. Report Cover 5 Year CIP Plan (PDF)

Section - Buildings

  1. Administration Building 5 Year Plan (PDF)
  2. Animal Shelter 5 Year Plan (PDF)
  3. Bella 5 Year Plan (PDF)
  4. Corrections 5 Year Plan (PDF)
  5. First Street 5 Year Plan (PDF)
  6. Hall of Justice 5 Year Plan (PDF)
  7. Historic Courthouse EQ 5 Year Plan (PDF)
  8. Juvenile Justice Center 5 Year Plan (PDF)
  9. Sheriff 5 Year Plan (PDF)
  10. South Campus (HHSA) 5 Year Plan (PDF)

Section 3 - Roads and County Yards

  1. Roads 5 Year Plan (PDF)
  2. Spanish Flat 5 Year Plan (PDF)
  3. Yountville Yard 5 Year Plan (PDF)
  4. Various Dept 5 Year Plan (PDF)

Section 4 - Airport and Measure A

  1. Airport 5 Year Plan (PDF)
  2. Measure A 5 Year Plan (PDF)