2025 CAPITAL IMPROVEMENT PLAN General Documentation2025 Comprehensive Budget Guide (PDF)FY 2025-2029 Capital Improvement Plan (PDF) Individual Submissions FY25 Project SubmissionsEngineering ServicesHutchinson House Demolition (FY25 PROJECT SUBMITTED IN FY24) (PDF)County Paving (REVISED FROM FY2024) (PDF)Building 4 Renovation (PDF)Facilities ManagementElevator Replacement & Refurbishment (NEW FY25) (PDF)Generator Replacement (NEW FY25) (PDF)Generator Image 1 (PNG)Generator Image 2 (PNG)Information TechnologyGenerator and AC for Building One (NEW FY25) (PDF)Parks, Recreation & TourismBrown Park Expansion (REVISED FROM FY24) (PDF)Brown Park Expansion Backup (PDF)Gloucester Point Beach Park Renovations (REVISED from FY2024) (PDF)ADA Improvements - Parks (REVISED FROM FY22) (PDF)ADA Improvements Backup (PDF)Playground Equipment (REVISED FROM FY24) (PDF)Historic Building Preservation (REVISED FROM FY2023) (PDF)SheriffSheriff's Office Patrol and SRO Toughbooks (FY2024 PROJECT SUBMITTED IN FY2025) (PDF)SchoolsBotetourt Renovation - 1973 Wing (FY25 PROJECT SUBMITTED IN FY24) (PDF)HVAC Replacement-Schools (PREVIOUSLY SCORED) (PDF)School Bus Replacement Cycle (PREVIOUSLY SCORED) (PDF)Lockset Replacement-Schools (PREVIOUSLY SCORED) (PDF)Lockset Replacement Backup (PDF)Schools Property Identification Marquee Signs (PDF)Elementary Schools Sidewalk Replacements (NEW) (PDF)GHS Athletic Complex (REVISED FROM FY2024) (PDF)GHS Athletic Complex Backup (PDF) FY26 and Beyond Project SubmissionsEngineering ServicesE911 UPS Backup Battery System (NEW) (PDF)Facilities ManagementRoof Replacement (NEW) (PDF)Roof Replacement Backup (Roof Assessment) (PDF)Parks, Recreation & TourismArk Park Renovations (PDF)Athletic Field Lighting (REVISED) (PDF)Athletic Field Lighting Backup (PDF)Woodville Park Fencing, Goals and Bleachers (PDF)Woodville Park Office & Community Building (FY24 Submission) (PDF)Woodville Park Restroom Facilities (PDF)Woodville Park Utilities (FY24 Submission) (PDF)Woodville Park - Picnic Shelters (REVISED) (PDF)SchoolsTCWEC Soffit and Brickwork (FY24 Submission) (PDF)
