OFMB - Budget Capital Budgets FY 2016

Capital Budgets FY 2016 - 2020

Table of Contents		Page No.
FY 2016 CIP - Full Version
County Administrator's Capital Improvement Program Message		1
FY 2016 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		33
Information Systems Services (ISS)		81
Miscellaneous/Non-Department Specific		103
Environmental Resources Management		115
Parks & Recreation		137
County Library		165
Fire Rescue		179
Five Year Road Program		185
Department of Airports		263
Water Utilities		287

Capital Budgets FY 2016 - 2020