FY2024-FY2029 Adopted Capital Improvement Program

FY2024 Adopted Budget Capital Improvement Program

Summary of Changes

Current Construction Year

CE Proposed Construction Year

Project #

TECHNOLOGY (General Government) Project Name

Notes

GG5001 IIT Systemics- General

On-going On-going On-going On-going On-going On-going On-going On-going

On-going No Change On-going No Change

GG5005 LEAPS

GG5006 Enterprise GIS GG5008 Financial System GG5009 Land Management GG5015 Treasury System

On-going Added Additional Funding FY24-FY27 On-going Added Additional Funding FY24

On-going No Change On-going No Change On-going No Change On-going No Change

GG5016 Enterprise Asset Management Software GG5080 Video Services On-going Replacement/Upgrade

Current Construction Year

CE Proposed Construction Year

Project #

PARKS AND RECREATION Project Name

Notes

PR0001 Acquisition

On-going

On-going No Change

PR1023 Othello RP Phase 2

2026 2025 2029 2028

2026 2025 2029 2029

No Change No Change No Change

PR1036 Richard W. Kanode Farm Park PR1037 North County Regional Park PR1039 Calico Rocks Regional Park-Phase I PR1040 Green Hill Park-Phase 2 PR1041 *Centerville Community Park

Delayed 1 year

Design 2028

Design 2028 No Change Study 2029 New Project On-going No Change

PR2000 Parks Systemic

On-going

PR2009 Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation PR2010 Playground Replacement and Reconstruction

2026

2026

No Change No Change

Various

Various

Master Plan; 2028

Master Plan; 2029

PR2012 River Access Master Plan

Delayed 1 year per Division

PR2013 *Ballenger Creek Park Synthetic Turf Field Carpet Replacement

2029

New Project

PR3001 Bikeways/Trails Program

Various

Various

Added additional funding in FY24

PR3501 Park Schools

2024

2024

No Change

PR8002 South County YMCA, Indoor Pool Partnership

2022-2025

2022-2025 No Change

Current Construction Year

CE Proposed Construction Year

Project #

WATERSHED RESTORATION Project Name

Notes

WR1026 County-Owned Stormwater Facility Retrofits

Re-aligned funding between projects in the Watershed Restoration category based on timing, value, etc

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 No Change On-going No Change On-going No Change On-going No Change On-going No Change

WR1044 Non-County Owned Stormwater Facility Retrofits

GREEN Additional funding added or New Project ORANGE Partial request funded RED Project delayed

* Denotes "New" project

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