CAPITAL BUDGET BY THE NUMBERS
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.