Programs & Planning
2016-2020 Integrated Five-Year Work Plan

Ryan Head
Supervisor, Planning & Programming

The Public Comment period for the Initial Draft 2016-2020 Integrated Five-Year Work Plan is open for public comment through September 11, 2015. Comments received during this time will be presented to the ACHD Commission for consideration on September 23, 2015 during the pre-Commission Meeting. Public attendance is welcomed.

The final draft of the plan will be presented for adoption during a public hearing on October 28, 2015 at 6 p.m. in the Michael L. Brokaw Auditorium. The public is welcome to attend and testify.

This is the third year of ACHD’s Integrated Five-Year Work Plan, a document that was expanded from earlier versions -- well beyond its traditional role of setting the concept, design, right-of-way acquisition and construction for all of ACHD's capital projects. The "integrated" aspect of the plan added the District's yearly efforts to operate, maintain, and enhance Ada County's 2,260-mile network of roads, bridges and intersections.

By including the construction and operations information in one source, the document better covers the totality of what ACHD does on an annual basis, making a more seamless transition from this plan to the actual budget document for each coming year.

This year the plan incorporates nearly $685 million in building, maintenance and operations. As in the past, the draft plan outlines the concept, design, right-of-way and construction years for some 291 projects and programs.

Projects are included in the plan as a result of community input, as well as safety, scheduling and a number of technical factors.

A note about terminology:
CN stands for "construction."
    PD indicates "preliminary development," a phase at which ACHD may spend money on a project that still has no firm construction date.
    UF means "unfunded" and indicates a project that may be pursued in the future.

Note:  The 2016-2020 Integrated Five-Year Work Plan Initial Draft is listed below and is an update to the 2015-2019 plan.

DRAFT 2016-2020




Download Entire 2013-2017 Five Year Work Plan ~ 9.13 megs


Entire 2012-2016 Five-Year Work Plan ~4.28 megs

2011-2015 Five-Year Work Plan:

Entire 2011-2015 Five-Year Work Plan

2010-2014 Plan:

Entire 2010-2014 Five-Year Work Plan