FY2022-FY2027 Adopted Capital Improvement Program

FY2022 Adopted Budget Capital Improvement Program

Introduction The approve d six yea r Capita l Improvement Progra m (CIP) for fisca l year s 2022 2027 is hereb y presented. The CIP budge t was proposed on Apri l 15, 2021. O n Ma y 18, 2021 , th e Count y Counci l vote d i n suppor t of th e CIP budget proposed b y th e Count y Executive. Criteria Projects that mee t th e definitio n of a capita l improvemen t ar e include d in the CIP. Capita l improvements ar e define d as: wil l ad d to th e government s public infrastructur e OR wil l result in a major repair o f a fixe d asse t tha t significantl y adds t o o r preserves the lif e of th e origina l asse t OR wil l establis h or enhance interna l computer/program systems. This excludes routin e expenses suc h as maintenance, licens e renewals, etc. The projec t will als o have a n individua l projec t cos t totalin g $100,000 or more. Projects of less than $100,00 0 will onl y be permitted when require d for Stat e o r Federa l funding and multipl e projects i n a singl e category, totalin g $100,000 or more, wil l als o be considere d if the y mee t al l othe r characteristics . Acquisition o f lan d fo r futur e projects (land banking ) wil l b e eligible whe n i t ha s bee n identified as a nee d i n th e six year CIP , in the Count y Comprehensiv e Plan , or whe n i t ca n b e show n as necessar y an d base d on recen t growth trends. Municipa l projects wil l be considere d i f th e project is no t exclusivel y for municipal resident s or i f th e projec t is a cooperative effor t b y municipal, count y and/or state agencies. Operating costs tha t ar e associated with the capita l projects ar e located in th e Capita l Budget Fund sectio n o f the Operatin g Budget. Thes e cost s wil l impact th e Operatin g Budge t onc e a projec t ha s bee n completed.

Approved CI P was able to identif y ful l or partia l fundin g for 140 projects tha t totale d $1,012,687,516 .

CATEGORY

APPROVED $ 198,642,78 0

In Millions of dollars

Genera l Government Parks & Recreatio n Watershed Restoration

48,829,97 8 41,260,50 8 179,543,43 7 223,447,05 9 2,960,00 0 30,603,04 0 286,411,99 0

206.8

$100 $150 $200 $250

184.1 160.3

139.2 162.1 160.2

Transportation Water and Sewer

Soli d Wast e

Communit y College Boar d of Educatio n

$0 $50

Municipalitie s

988,72 4

FY2022 FY2023 FY2024 FY2025 FY2026 FY2027

Total

$ 1,012,687,516

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