FY2021 Adopted Budget
Capital Improvement Program
Summary of Changes
Current Construction Year
Approved Construction Year
Project #
TECHNOLOGY (General Government) Project Name
Notes
GG5001 IIT Systemics- General
On-going On-going; 2021/22 On-going On-going On-going On-going On-going On-going 2021
On-going
On-going; 2021/22 Some funding pushed out 1 year
GG5005 LEAPS
GG5006 Enterprise GIS GG5008 Financial System GG5009 Land Management
On-going
On-going Added additional funding On-going Added additional funding
GG5010 Fleet Mgt System - Software
2021
Residual funding needed
GG5015 Treasury System
On-going
GG5016 Enterprise Asset Management Software GG5080 Video Services On-going Replacement/Upgrade
On-going Added additional funding
On-going
Current Construction Year
Approved Construction Year
Project #
PARKS AND RECREATION Project Name
Notes
PR0001 Acquisition
On-going
On-going
PR1023 Othello RP Phase 2
2026 2023 2021 2022 2021
2026 2023 2021 2022 2021
PR1026 Old National Pike DP - Ph 2
PR1028 Middletown CP Development & Rehab PR1033 Rose Hill Exhibit and Storage Barn PR1035 Point of Rocks Pedestrian Bridge
PR1036 *Richard W. Kanode Farm Park Design Concept Plan
Study 2024
PR2000 Parks Systemic
On-going
On-going
PR2009 Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation PR2010 Playground Replacement and Reconstruction
Study 2022
Study 2022
Various Various Various
Various Various Various
Funding starts in FY2025 Added additional funding
PR3001 Bikeways/Trails Program
Rock Creek FY21: Added Brunswick ES FY23
PR3501 Park Schools
Current Construction Year
Approved Construction Year
Project #
WATERSHED RESTORATION Project Name
Notes
Re-aligned funding between projects in the Watershed Restoration category based on timing, value, etc
WR1026 County-Owned Stormwater Facility Retrofits
On-going
On-going
On-going On-going On-going 2021/22
On-going On-going On-going
WR1039 Reforestation Program WR1042 Stream Restorations
WR1044 Non-County Owned Stormwater Facility Retrofits
2021/22 In conjunction with Highway project
WR1051 Cloverhill Stormwater Retrofits
WR1099 Watershed Systemics
On-going
On-going Moved some funding out to designated projects
Construction Year reflects the "funding" year and not necessarily the the actual year of construction
* Denotes "New" project
496
Made with FlippingBook - professional solution for displaying marketing and sales documents online