Capital Improvement Projects

Summary

The report provides an update on the status of key capital improvement projects for the fiscal year 2025-26. The projects include public works, facilities, and parks initiatives, with a total estimated cost of over $728 million. The report tracks project schedules, budgets, and completion percentages, with many projects currently in the design, permitting, or construction phases. The report also highlights projects that are on schedule and within budget, as well as those that are facing delays or cost overruns. Overall, the report provides a comprehensive overview of the county's capital improvement projects and their progress.

Details

Subject

Capital Improvement Projects

Summary

The report provides an update on the status of key capital improvement projects for the fiscal year 2025-26. The projects include public works, facilities, and parks initiatives, with a total estimated cost of over $728 million. The report tracks project schedules, budgets, and completion percentages, with many projects currently in the design, permitting, or construction phases. The report also highlights projects that are on schedule and within budget, as well as those that are facing delays or cost overruns. Overall, the report provides a comprehensive overview of the county's capital improvement projects and their progress.

Report Date

2025-12-31

Report Type

quarterly

Report Title

FY 2025-26 Key Capital Improvement Projects Status Q1 and Q2

Authoring Body

Public Works Department

Reporting Period

2025-07-01 - 2025-12-31