OFMB - Budget Capital Budgets FY 2015

Capital Budgets FY 2015 - 2019

Table of Contents		Page No.
FY 2015 CIP - Full Version
County Administrator's Capital Improvement Program Message		1
FY 2015 Capital Budget Summary Charts & Graphs		5
Comprehensive Plan Description		9
Capital Improvement Program Summary Charts & Graphs		16
General Government Projects		21
Engineering & Public Works		25
Facilities Development & Operations		35
Information Systems Services (ISS)		79
Miscellaneous/Non-Department Specific		101
Environmental Resources Management		109
Parks & Recreation		129
County Library		169
Fire Rescue		179
Five Year Road Program		185
Department of Airports		245
Water Utilities		279

Capital Budgets FY 2015 - 2019