FY2022-FY2027 Adopted Capital Improvement Program
FY2022 Adopted Budget Capital Improvement Program
Summary of Changes
Current Construction Year
Approved Construction Year
Project #
TECHNOLOGY (General Government) Project Name
Notes
On going On going On going On going On going On going On going
On going
GG5001 IIT Systemics General
On going Added additional funding
GG5005 LEAPS
On going On going On going On going
GG5006 Enterprise GIS GG5008 Financial System GG5009 Land Management GG5015 Treasury System
GG5016 Enterprise Asset Management Software
On going Shifted some funding from FY24 to FY22
2022
GG5029 *State Rural Broadband
On going
On going Added additional funding
GG5080 Video Services On going Replacement/Upgrade
Current Construction Year
Approved Construction Year
Project #
PARKS AND RECREATION Project Name
Notes
On going
On going
PR0001 Acquisition
2026 2023 2022
2026 2023 2022 2025
PR1023 Othello RP Phase 2 PR1026 Old National Pike DP Ph 2 PR1033 Rose Hill Exhibit and Storage Barn PR1036 Richard W. Kanode Farm Park
Design FY24: Added construction funding New Project: Master Plan FY26, Design FY27
Study 2024
2026/27 Master Plan/Design
PR1037 *North County Regional Park
On going
On going
PR2000 Parks Systemic
PR2009 Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation PR2010 Playground Replacement and Reconstruction
Study 2022
Study 2022
Various Various Various
Various Various Various
Added additional funding
PR3001 Bikeways/Trails Program
PR3501 Park Schools
Brunswick ES FY23: Added possible Valley ES FY26
2022 2025
2022 2025
PR8002 South County YMCA, Indoor Pool Partnership
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
WR1039 Reforestation Program WR1042 Stream Restorations
On going On going On going 2021/22 On going
On going On going On going
WR1044 Non County Owned Stormwater Facility Retrofits
WR1051 Cloverhill Stormwater Retrofits
2021/22 In conjunction with Highway project On going Moved some funding out to designated projects
WR1099 Watershed Systemics
Construction Year reflects the "funding" year and not necessarily the actual year of construction
* Denotes "New" project
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