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Capital Budgets FY 2021-2025


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Table of Contents

Capital Improvement Program

Fiscal Years 2021 - 2025

 

Table of Contents

Page No.
  FY2021 CIP - Full Version                
County Administrator's Capital Improvement Program Message
 1
FY 2021 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
  215 
Information Systems Services (ISS)
 269
Miscellaneous/Non-Department Specific
 291
Environmental Resources Management
 301
Parks and Recreation
 321
​Building Division (PZB)​​​
​ ​     437
County Library
 445
Fire Rescue
 455
Five Year Road Program
 479
Department of Airports
 573
Water Utilities Department
 623
​

 

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PBC Mission Statement
To drive a continuous improvement culture of excellence that achieves a measurably high level of public satisfaction.
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