Project Plan & Changes to Plan

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Adopted Project Plan

Project Plan reflecting Transfers and Amendments (as of 11/16/2021)

Re-estimated Project Plan (01/04/2022)

Re-estimated Project Plan reflecting Transfers and Amendments (as of 11/06/2023)

Changes to Plan

Changes to Plan

Engineering and Public Works	Facilities Development and Operations	Parks and Recreation
2018 Engineering 18-01 Engineering 18-02 Engineering 18-03 Engineering 18-04 Engineering 18-05 Engineering 18-06 Engineering 18-07 Engineering 18-08 Engineering 18-09 Engineering 18-10 Engineering 18-11 2019 Engineering 19-01 Engineering 19-02 Engineering 19-03 Engineering 19-04 Engineering 19-05 Engineering 19-06 Engineering 19-07 Engineering 19-08 Engineering 19-09 Engineering 19-10 Engineering 19-11 Engineering 19-11 Engineering 19-12 Engineering 19-13 Engineering 19-14 Engineering 19-15 Engineering 19-16 Engineering 19-17 Engineering 19-18 Engineering 19-19 Engineering 19-20 Engineering 19-21 Engineering 19-21 Engineering 19-22 Engineering 19-23 2020 Engineering 20-01 Engineering 20-02 Engineering 20-03 Engineering 20-04 Engineering 20-05 Engineering 20-06 Engineering 20-07 Engineering 20-08 Engineering 20-09 Engineering 20-10 Engineering 20-11 Engineering 20-12 Engineering 20-13 Engineering 20-14 2021 Engineering 21-01 Engineering 21-02 Engineering 21-03 Engineering 21-06 Engineering 21-07 2022 Engineering 22-01 Engineering 22-02 Engineering 22-03 2023 Engineering 23-01 Engineering 23-02 Engineering 23-03 Engineering 23-04 Engineering 23-05 Engineering 23-06 Engineering 23-07 Engineering 23-08 Engineering 23-09 Engineering 23-10 Engineering 23-11 Engineering 23-12 Engineering 23-13 Engineering 23-14 Engineering 23-15 Engineering 23-16 Engineering 24-02 Engineering 24-03 Engineering 24-04	2018 FDO 18-01 2019 FDO 19-01 2021 FDO 21-01 2023 FDO 23-01	2018 Parks 18-01 Parks 18-02 Parks 18-03 Parks 18-04 Parks 18-05 Parks 18-06 Parks 18-07 Parks 18-08 2019 Parks 19-01 Parks 19-02 Parks 19-03 Parks 19-04 Parks 19-05 Parks 19-06 2020 Parks 20-01 Parks 20-02 Parks 20-03 Parks 20-04 Parks 20-05 Parks 20-06 Parks 20-07 2021 Parks 21-01 Parks 21-02 Parks 21-03 Parks 21-04 Parks 21-05 Parks 21-06 Parks 21-07 2022 Parks 22-01 Parks 22-02 Parks 22-03 2023 Parks 23-01 Parks 23-02 Parks 23-03 Parks 23-04