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Office of Financial Management & Budget
Budget
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Property Records (PAPA)
Understanding Your Tax Bill
Capital Budgets FY 2023-2027
Page Content
Table of Contents
Capital Improvement Program
Fiscal Years 2023 - 2027
Table of Contents
Page No.
FY2023 CIP - Full Version
County Administrator's Capital Improvement Program Message
1
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
171
Information Systems Services (ISS)
219
Miscellaneous/Non-Department Specific
229
Environmental Resources Management
237
Parks and Recreation
257
Building Division (PZB)
325
County Library
337
Fire Rescue
345
Five Year Road Program
373
Department of Airports
435
Water Utilities Department
517
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