FY2023-FY2028 Adopted Capital Improvement Program
FY2023 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 2022 2024 On going
On going On going On going On going On going On going 2022 2024
GG5001 IIT Systemics General
GG5005 LEAPS
GG5006 Enterprise GIS GG5008 Financial System GG5009 Land Management GG5015 Treasury System
On going Added additional funding
GG5016 Enterprise Asset Management Software
GG5029 State Rural Broadband
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 2025
2026 2023 2025
PR1023 Othello RP Phase 2 PR1026 Old National Pike DP Ph 2 PR1036 Richard W. Kanode Farm Park PR1037 North County Regional Park PR1039 *Calico Rocks Regional Park Phase I PR1040 *Grenn Hill Park Phase II
2026/27 Master Plan/Design
2026/27 Master Plan/Design
2028
New Project
Design 2028 New Project
On going
On going
PR2000 Parks Systemic
PR2009 Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation PR2010 Playground Replacement and Reconstruction PR2011 *Rose Hill Manor Park Carriage Museum
2026
2026
Various
Various
2023
New Project New Project
Master Plan 2028
PR2012 *Rocky Ridge Landing Master Plan
Various Various
Various Various
Added additional funding
PR3001 Bikeways/Trails Program
PR3501 Park Schools
Brunswick ES FY23: Valley ES FY24
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 WR1045 Watershed Assessments WR1099 Watershed Systemics
On going On going On going On going On going
On going On going On going On going On going
WR1044 Non County Owned Stormwater Facility Retrofits
Construction Year reflects the "funding" year and not necessarily the actual year of construction
* Denotes "New" project
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