FY08-09 Capital Budget

     Capital Budget Overview 

Facilities / Technology

     Summary

     Organization Unit

• 354-3580 Information Technology Capital
• 355-3580 Facilities Park SDC
• 356-3580 Facilities Capital Projects
• 357-3580 Parks & Open Spaces Opportunity Fund

Transportation

• Summary
• Project Life Cycle

   Organization Unit

• 360-6065 Countywide Traffic Impact Fee
• 362-6065 MSTIP 3
• Capital Projects - Transportation MSTIP 3 Project Schedule
• Capital Projects - Transportation MSTIP 3B Project Schedule
• Capital Projects - Transportation MSTIP 3C Project Schedule
• Capital Projects - Transportation OTIA3 Project Schedule
• Capital Projects - Transportation MSTIP1, MSTIP2, TIF & Road Capital
• 368-6065 Road Capital Projects
• 372-6065 OTIA Capital Projects
• 364-6065 Transportation Improvement Program Serial Levy (MSTIP 1) INACTIVE
• 366-6065 Transportation Improvement Program Serial Levy (MSTIP 2) INACTIVE
• 370-6065 Commuter Rail (Inactive)

  Return to Adopted Budget Summary 08-09