Research / Policy
Operating Budget (Treemap)
Operating Budget (Table)
Capital Budget (Treemap)
Capital Budget (Table)
School Budget (Treemap)
School Budget (Table)
Individual Fund Balances
Police and Service Reports
Public Safety and Service
Police and Service Reports (Map)
Service Reports (Table)
Incident Reports (Table)
Covid-19 Statistics (Table)
Long-Term County Data
Getting Started with Data
Capital Improvement Plan
You're viewing the graphical version of the Capital Improvement Plan (CIP).
for the table view of the Capital Improvement Plan (CIP).
Choose: Total Capital Expenditures
Choose Year: 2019-2028 (Adopted in 2018)
2017-2026 (Adopted in 2016)
2015-2024 (Adopted in 2014)
2013-2022 (Adopted in 2012)
Choose Years: Total (All Ten Years)
First Year (Individual years don't have school data)
From the left dropdown menu, pick the budget.
From the right dropdown menu, pick the year(s) you want to visualize.
Move your cursor over a block to get more information about the block.
Left-click on a block to get more detail.
Left-click on the title bar to get less detail.
Notes / Sources
Data sources: Adopted CIPs from 2012 through the present.
Text describing programs taken directly from the respective adopted CIP.