2020 Capital Budget

Adopted Budget

Full Adopted Capital Budget


Agency Capital Budgets


Executive Budget

Full Executive Capital Budget

Executive Budget: Summary

Introduction & Summaries

Agency Capital Budgets

Cash Flow Statements

Agency Requests

The 2020 Capital Budget planning process began with agencies preparing requests for all items within their capital budget. The links below include the submitted proposals along with overview memos outlining priorities for the 2020 Capital Budget. Note, proposals from Engineering are broken out by section.

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