FY2024-FY2029 Adopted Capital Improvement Program

FY2024 - 2029 Adopted Capital Improvement Program Summary - All Projects

Asset Category General Government Parks & Recreation

6-year **

Total Project 452,418,907 133,015,144 92,350,381 204,043,373 36,630,700 164,441,950 437,798,364 5,438,300 100,931,420 837,345,233 5,892,590

Prior

2024

2025

289,358,079 79,011,184 49,860,768 47,046,973 18,985,400 140,083,700 286,865,180 4,085,000 36,098,526 484,875,441 4,800,000

85,977,604 29,619,500 42,489,613 18,112,200 9,966,200 16,335,912 150,933,184 1,353,300 11,170,019 220,187,506 1,092,590 587,237,628 81,602,042 153,965,461 26,287,201 26,915,466 17,069,924 23,838,198 100,665,838 156,893,498 587,237,628

60,794,837 9,873,073 8,133,908 3,657,700 2,362,700 24,013,885 42,230,366 2,900,000 2,990,000 156,441,685 1,025,000 314,423,154 25,987,889 98,896,377 23,490,689 25,900,466 1,349,439 34,721,300 92,819,980 11,257,014 314,423,154

28,911,136 9,952,339 8,850,712 3,885,400 6,520,400 19,833,484 60,854,694 237,000 8,054,300 73,259,942 3,100,000 223,459,407 27,340,141 70,928,155 10,050,045 9,367,067 41,100,415 20,992,007 43,681,577 223,459,407 0

Watershed Restoration & Retrofit

Roads Bridges Highways

Water & Sewer Solid Waste

Community College Board of Education Municipalities

Total Expense

1,441,070,251 2,470,306,362

Funding General Fund

179,009,912 486,027,808 88,106,582 83,534,417 6,349,439 164,326,134 198,783,940 234,932,019

265,107,704 916,397,307 139,515,208 115,949,883 23,419,363 188,164,332 347,653,738 474,098,827

General Fund Bonds & Capital Leases

Recordation Tax & Bonds Impact Fees & Bonds School Mitigation Fee Enterprise Fees & Bonds

Grants Other

Total Funding Sources

1,441,070,251 2,470,306,362

** The 6-year is the sum of FY 2024 through FY 2029.

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