FY2025 Proposed Capital Improvement Program

FY2025 - 2030 Proposed Capital Improvement Program Summary - All Projects

Asset Category General Government Parks & Recreation

6-year **

Total Project 654,248,021 126,546,414 97,763,617 93,094,904 38,589,752 162,449,800 504,998,073 19,769,580 158,957,927 939,758,283 2,292,590

Prior

2025

2026

335,186,824 51,740,592 47,534,900 50,464,500 25,474,792 131,673,431 339,454,013 15,766,280 73,922,799 680,291,825 1,175,000

137,223,214 31,098,122 50,228,717 2,825,300 9,996,800 22,436,142 165,544,060 4,003,300 14,016,628 189,170,497 1,117,590 627,660,370 95,238,619 165,214,028 28,957,553 23,490,700 5,279,172 32,074,008 116,419,023 160,987,267 627,660,370

73,915,966 4,113,786 7,406,400 4,455,816 7,874,596 20,053,241 62,316,842 4,933,880 2,930,000 93,840,249 100,000 281,940,776 52,895,741 105,226,998 1,788,697 4,018,667 1,264,692 47,089,792 34,105,200 35,550,989 281,940,776

66,746,872 14,046,506 8,434,400 3,845,736 2,209,168 18,061,945 38,989,452 7,446,480 10,836,050 142,546,325

Watershed Restoration & Retrofit

Roads Bridges Highways

Water & Sewer Solid Waste

Community College Board of Education Municipalities

200,000

Total Expense

1,752,684,956 2,798,468,961

313,362,934

Funding General Fund

335,755,159

444,929,010

60,600,268 99,050,152 14,411,497 11,660,691 2,000,000 25,527,441 21,059,730 79,053,155 313,362,934

General Fund Bonds & Capital Leases

566,178,824 1,003,425,790

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

42,638,481 56,713,042 19,775,796 207,916,609 168,442,329 355,264,716

109,918,859 86,453,742 25,054,968 239,990,617 330,329,438 558,366,537

Grants Other

Total Funding Sources

1,752,684,956 2,798,468,961

** The 6-year is the sum of FY 2025 through FY 2030.

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