OFMB - Budget Capital Budgets FY 2018

Capital Budgets FY 2018 - 2022

Table of Contents		Page No.
FY 2018 CIP - Full Version
County Administrator's Capital Improvement Program Message		1
FY 2018 Capital Budget Summary Charts & Graphs		6
Infrastructure Plan Description		10
Comprehensive Plan Description		13
Capital Improvement Program Summary Charts & Graphs		20
General Government Projects		25
Engineering and Public Works		29
Facilities Development and Operations		221
Information Systems Services (ISS)		269
Miscellaneous/Non-Department Specific		291
Environmental Resources Management		303
Parks and Recreation		323
County Library		497
Fire Rescue		507
Five Year Road Program		521
Department of Airports		603
Water Utilities		637

Capital Budgets FY 2018 - 2022