OFMB - Budget Capital Budgets FY 2013

Capital Budgets FY 2013 - 2017

Table of Contents		Page No.
FY 2013 CIP - Full Version
County Administrator's Capital Improvement Program Message		1
FY 2013 Capital Budget Summary Charts & Graphs		5
Comprehensive Plan Description		9
Capital Improvement Program Summary Charts & Graphs		16
General Government Projects		21
Facilities Development & Operations		25
Information Systems Services (ISS)		65
Miscellaneous/Non-Department Specific		85
Environmental Resources Management		97
Parks & Recreation		117
County Library		139
Five Year Road Program		147
Department of Airports		207
Water Utilities		239

Capital Budgets FY 2013 - 2017