Adopted 2023-24 Budget

Budget Summary of Changes

Capital projects are those that consist of a major alteration, remodel, or other improvements to County owned facilities, including government buildings, Sheriff and fire stations, libraries, parks, beaches, and non-buildable parcels.

The 2023-24 Capital Projects Budget details a current snapshot of a portfolio of projects that have a wide variety of timelines and funding sources. The County's active project portfolio for County Facilities  amounts to $70,534,265 most of which has been programmed in previous budget cycles. The 2023-24 budget provides $20,448,354 in new funds including $5,000,000 from General Fund contributions. These funds support active projects to ensure they are completed and invest in new critical projects.

The County Administrative Office, in coordination with General Services, Community Development and Infrastructure, Parks, and various other department stakeholders has recommended $4,424,000 in new projects or project phases. This slate of projects includes, funds for renovations at the Rountree Facility, Park amenity improvements, and other various minor facility improvements. Additionally, over $1.52 million in contributions to vital Public Works projects are recommended in 2023-24.

Last Day Budget Summary of Changes

An increase of $1,961,996 that includes $657,000 for South County Park Acquisition, $500,000 for Simpkins Pool Renovations Phase 2, $350,000 for Anna Jean Cummings Water Main replacement, 100,000 for Floral Park and $25,000 for Chanticleer Park with a $329,996 increase in Capital Projects restricted contingency, including $125,000 for District 2.

Open the Services Overview or Operational Plan Objectives below for more details.