FY2025 Proposed Capital Improvement Program

FY2025 Proposed 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 No Change On-going No Change On-going No Change On-going No Change On-going No Change On-going No Change On-going No Change

GG5005 LEAPS

GG5006 Enterprise GIS GG5008 Financial System GG5009 Land Management

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

On-going

On-going Reduced funding FY25-27

PR0001 Acquisition

PR1023 Othello RP Phase 2

2026 2025 2030 2029

2027 2026 2032 2031

Delayed 1 year Delayed 1 year Delayed 2 years Delayed 2 years

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

Design 2028 Study 2029

Design 2030 Delayed 2 years Study 2030 Delayed 1 year On-going No Change

PR2000 Parks Systemic

On-going

PR2009 Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation PR2010 Playground Replacement and Reconstruction PR2011 Rose Hill Manor Park Carriage Museum

2026

2027

Delayed 1 year

Various

Various

No Change

2024

2024/25 Residual funding

PR2012 River Access Master Plan

Master Plan; 2029 Master Plan; 2030 Delayed 1 year

PR2013 Ballenger Creek Park Synthetic Turf Field Carpet Replacement

2029

2030

Delayed 1 year

PR3001 Bikeways/Trails Program

Various

Various

Added additional funding in FY25

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

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 On-going

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

WR1044 Non-County Owned Stormwater Facility Retrofits

WR1099 Watershed Systemics

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

* Denotes "New" project

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