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Capital Budgets FY 2019 - 2023


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Table of Contents
Capital Improvement Program
Fiscal Years 2019 - 2023

Table of Contents

Page No.
FY 2019 CIP - Full Version
County Administrator's Capital Improvement Program Message
1
FY 2019 Capital Budget Summary Charts & Graphs
6
​ Infrastructure Plan Description ​ ​      10
Comprehensive Plan Description
13 
Capital Improvement Program Summary Charts & Graphs
20
General Government Projects
25
Engineering and Public Works
29
Facilities Development and Operations
197
Information Systems Services (ISS)
253
Miscellaneous/Non-Department Specific
277
Environmental Resources Management
289
Parks and Recreation
311
County Library
453
Fire Rescue
461
Five Year Road Program
485
Department of Airports
583
Water Utilities Department
629
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Page Content 2
PBC Mission Statement
To drive a continuous improvement culture of excellence that achieves a measurably high level of public satisfaction.
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