Project Identification & Summary Information
Five-Year CIP Summary:
Recommended FY25 Capital Budget Plan
Five-Year CIP Summary by Department and Revenue
Five-Year CIP Summary by Project Type
Bond Referendum Summary
Five-Year CIP by Fund:
Capital Projects Fund (Fund 21) By Department
Enterprise Fund – Public Utilities (Fund 51)
Five-Year CIP Operating Impact:
Capital Projects Fund Operating Impact By Department
CIP Years Six through Ten
Years Six through Ten Proposed Projects
Fund 21
Education
Electoral Board
Fire
General Services
Information Technology
Mental Health
Police
Public Library
Public Safety
Public Works
Public Utilities Solid Waste
Recreation
Sheriff
Sports and Entertainment
Fund 51
Public Utilities
