FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program Summary - All Projects

Asset Category General Government Parks & Recreation

6-year **

Total Project 660,160,757 123,424,764 106,766,017 101,443,433 30,562,288 133,241,218 653,238,564 21,578,120 184,688,811 832,380,051 2,492,590

Prior

2026

2027

417,634,916 50,426,506 49,130,900 53,102,000 24,511,800 105,201,000 266,296,827 16,310,720 97,960,183 635,318,678 1,275,000

153,619,554 23,783,358 57,635,117 12,332,233 4,972,688 27,836,218 198,006,237 5,267,400 16,946,628 125,234,012 1,217,590 626,851,035 127,395,304 180,375,993 8,390,528 10,109,367 3,000,000 45,639,355 57,667,330 194,273,158 626,851,035

89,254,067 8,398,806 8,603,000 5,468,100 6,822,000 7,200,000 51,189,022 4,518,720 10,318,550 158,765,666

50,668,766 16,553,750 8,901,600 5,889,700 4,473,700 11,334,300 83,702,340 9,344,000 25,809,038 88,292,149 200,000 305,169,343 59,330,612 76,112,676 14,708,471 1,445,185 58,414,508 32,594,028 62,563,863 305,169,343 0

Watershed Restoration & Retrofit

Roads Bridges Highways

Water & Sewer Solid Waste

Community College Board of Education Municipalities

250,000

Total Expense

1,717,168,530 2,849,976,613

350,787,931

Funding General Fund

360,667,979 577,843,058 64,077,014 67,279,865 25,768,322 120,988,397 167,236,806 333,307,089

502,962,506 932,176,370 121,264,242 77,389,232 28,768,322 323,444,217 267,479,850 596,491,874

64,053,224 98,199,048 20,567,826 19,203,185 18,768,322 30,566,812 24,595,995 74,833,519 350,787,931

General Fund Bonds & Capital Leases

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

Grants Other

Total Funding Sources

1,717,168,530 2,849,976,613

** The 6-year is the sum of FY 2026 through FY 2031.

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