Capital Projects
Overview
Capital Projects Overview
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.
Budget Summary
Department Budget Overview
Budget Summary of Changes
2024-25 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 $51,570,744, which has been programmed in previous budget cycles. No new projects are being recommended for 2024-25.
Supplemental Budget Summary of Changes
The Supplemental Budget reduces expenses by $8,856,732 and revenues by $3,775,065 due to these funds already being included in the 2023-24 Budget as active projects and therefore do not need to be included in the 2024-25 Budget.
Last Day Budget Summary of Changes
The Last Day Budget adds $240,000 in Board-directed spending to the Capital Projects budget as follows: District 1 - $75,000 for improvements in areas impacted by vacation rentals; District 2 - $75,000 for improvements in areas impacted by vacation rentals and $50,000 for other future projects to be determined; and District 5 - $35,000 for improvements at the Boulder Creek Branch Library.
Adopted Budget Summary of Changes
The Adopted Budget adds $85,486,349 in expenditures and $79,928,504 in revenues. The changes are from $3,172,731 in added revenue from 2023-24 revenue agreements, and $10,932,979 in related appropriations that continue into 2024-25. They also include $7,463,617 in 2023-24 unspent contract expenditures that continue into 2024-25. The 2024-25 concluding budget actions add $67,089,753 in expenditures and $76,755,773 in revenues from 2023-24 remaining budget appropriations for ongoing capital projects.
District Sales Tax Contribution
The Capital Projects budget includes a new District Sales Tax contribution of $1,000,000 for parks improvements in 2024-25. This contribution is divided evenly between the five supervisorial districts.
Open the Services Overview or Operational Plan Objectives below for more details.
Department Operations and Performance
Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.