up

Explore Open Budget

This site contains the comprehensive presentation of the County's Capital Budget and Capital Improvements Program, including capital projects, fiscal year changes, the latest general ledger data...and much more

view
in
*** Note: This map only contains projects with a fixed address ***click here for a full list of projects

CAPITAL BUDGET BY THE NUMBERS

4.37BFY 2020 Total 6 Year
Project Funding
508 Total
Projects

About The CAPITAL BUDGET

The Capital Budget and Capital Improvements Program (CIP) cover larger long‑term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, street maintenance, and parks improvements. These investments often take years to build, and their costs may be distributed over time.

read more about the cip this site omb

The Capital Budget provides the spending authority County agencies need to implement projects. The amendment to the Charter which created the Biennial CIP does not affect the requirement for the Council to approve an annual Capital Budget. 

The Capital Budget for each agency has been constructed to include appropriation or spending authority for all projects which require it. Ongoing projects which are not recommended for amendment will appear only on this site, and only to the extent that they require appropriation or spending authority for currently approved capital investment expenditures. New projects, and ongoing projects which are recommended for amendment, will appear on this site to the extent that they require appropriation or spending authority for expenditures.

% Total Expenditures by Category

WHAT'S NEW July 2019

This site contains the comprehensive presentation of the County's Capital Budget and Capital Improvements Program, including capital projects, fiscal year changes, the latest general ledger data...and much more

2020 County Council Approved Budget
Entire Book   | Individual Chapters  
How the Cumulative Budget is Distributed (000s) anchor
CategoryExpenses% of TotalGraph of TotalProjects
332286424.20000000000drill down133
324546123.60000000000drill down112
282959220.60000000000drill down49
12352079.00000000000drill down43
7948875.80000000000drill down26
7175995.20000000000drill down26
5176723.80000000000drill down69
3267642.40000000000drill down19
2832062.10000000000drill down15
2353511.70000000000drill down4
909570.70000000000drill down7
779690.60000000000drill down7
287000.20000000000drill down1
174500.10000000000drill down3