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Table of Contents

Capital Improvement Program

Fiscal Years 2024 - 2028​

 

Table of Contents​​
Page No.
 FY2024 CIP - Full Version​
               
 County Administrator's Capital Improvement Program Message
 1
 FY 2024 Capital Budget Summary Charts and Graphs
 6
​ Infrastructure Surtax Description
 ​ ​      10
 Comprehensive Plan Description
 12
 Capital Improvement Program Summary Charts & Graphs
 19
 General Government Projects
 23
 Engineering and Public Works
 27
 Facilities Development and Operations​
 135
 Information Systems Services (ISS)
 175
 Miscellaneous/Non-Department Specific​
 185
 Environmental Resources Management
 193
 Parks and Recreation
 213
​Building Division (PZB)​
 ​ ​     273
 County Library
 283
 Fire Rescue
 297
 Five Year Road Program
 321
 Department of Airports
 397
 Water Utilities Department​
 485​
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