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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

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

CAPITAL BUDGET BY THE NUMBERS

5.84BFY 2025 Total 6 Year
Project Funding
512 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 January 2025

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

2025 County Executive Recommended Budget
Entire Book   | Individual Chapters  
How the Cumulative Budget is Distributed (000s) anchor
CategoryExpenses% of TotalGraph of TotalProjects
486764926.20000000000drill down83
465807625.10000000000drill down139
303564316.30000000000drill down34
11284636.10000000000drill down51
11109456.00000000000drill down24
10001055.40000000000drill down73
7369374.00000000000drill down8
6221963.30000000000drill down32
5596873.00000000000drill down14
4795532.60000000000drill down24
1586370.90000000000drill down15
990890.50000000000drill down5
893770.50000000000drill down6
387670.20000000000drill down14