File #: 23-416    Name: 3200 - Public Works, Facilities & Parks
Type: General Agenda Item Status: Agenda Ready
File created: 5/17/2023 In control: Board of Supervisors
On agenda: 5/31/2023 Final action:
Title: 3200 Public Works, Facilities and Parks and Capital Improvement Program
Attachments: 1. Public Works, Facilities and Parks FY 2023-24 Budget Hearing Presentation, 2. Capital Improvement Program Presentation

Title

3200 Public Works, Facilities and Parks and Capital Improvement Program…pg. 449

                     8551 County Disposal Sites (PFP001)

                     8552 Facility Services (PFP054)

                     8553 Utilities (PFP055)

                     8554 Litter Control (PFP002)

                     8555 Special Districts Administration (PFP003)

                     8556 Parks Operations (PFP058)

                     8557 Stormwater/Floodplain Management (PFP061)

                     8558 Roads & Bridges (PFP004)

                     8560 Fish & Game Propagation (PFP059)

                     8561 East Garrison Public Financing Authority (PFP005)

                     8562 East Garrison Community Services District (PFP006)

                     8564 Capital Projects (PFP057)

                     8565 Nacimiento Resort/Recreation (PFP060)

                     8566 County Service Areas (PFP007-PFP046 & PFP051)

                     8567 County Sanitation District (PFP047, PFP049, PFP050 & PFP052)

                     8569 Administration (PFP062)

                     8574 Records Retention (PFP063)

                     8575 Courier (PFP064)

                     8576 Mail (PFP064)

                     8577 Fleet Administration (PFP065)

                     8578 Rifle Range (PFP066)

                     8579 Laguna Seca (PFP067)

                     8580 Vehicle Replacement (PFP068)