CAPITAL IMPROVEMENTS
The county’s Capital Improvement Program (CIP) provides a six-year forecast of the county and school division’s land, facility, and equipment needs for each project, and plan to replace, improve, expand, and develop infrastructure, facilities, or other large county assets. The program prioritizes the following key areas: • An efficient and effective transportation network • Expanding infrastructure to support high quality educational opportunities • Safe and secure neighborhoods for residents
At the end of FY 2025, the government invested approximately $2.4 billion in capital assets, while the component unit-schools had $2.5 billion in capital assets. This represents an increase of $160.7 million over FY 2024 for the primary government, and $51.5 million for the component unit-schools. In FY 2025, the county adopted the FY 2025 - 2030 CIP totaling $3.5 billion during the six-year planning period. County projects total $1.1 billion, transportation projects total $1.4 billion, and school construction and renovation projects total $996 million.
PERCENTAGE OF SCHOOL PROJECT EXPENDITURES BY TYPE
8%
Renovations & Other Projects 47%
High Schools 45%
47%
45%
Elementary Schools 8%
Middle Schools 0%
PERCENTAGE OF COUNTY PROJECT EXPENDITURES BY TYPE
0.4%
8%
Transportation 55%
10.6%
General Government Administration 26%
55%
Parks, Recreation & Culture 10.6%
Public Safety 8%
26%
Health & Welfare 0.4%
15
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