Capital Projects Tracker
Monitor major infrastructure investments, timelines, and budget performance
$48.5M
Total Capital Budget
$31.2M
Spent to Date
12
Active Projects
8
On Schedule
3
At Risk
1
Over Budget
Budget by Category
Monthly Spending (2025)
Active Projects
Courthouse HVAC Replacement
Facilities Management
In Progress
68%
Complete
Mar 2025
Target Date
$8.2M
Budget
$8.6M
Projected
Progress
68%
Original Budget
$8,200,000
Spent to Date
$5,576,000
Projected Final
$8,612,000
+$412,000 (5% over)
911 Center Technology Upgrade
Emergency Management
In Progress
45%
Complete
Jun 2025
Target Date
$12.5M
Budget
$12.3M
Projected
Progress
45%
Original Budget
$12,500,000
Spent to Date
$5,625,000
Projected Final
$12,300,000
-$200,000 (2% under)
Bridge #247 Rehabilitation
Public Works
Delayed
32%
Complete
Aug 2025
Revised Date
$4.8M
Budget
$5.1M
Projected
Progress
32% (was 45% target)
Original Budget
$4,800,000
Spent to Date
$1,536,000
Projected Final
$5,100,000
+$300,000 (6% over) - Weather delays
Government Center Solar Installation
Facilities Management
Planning
5%
Complete
Q4 2025
Target Date
$3.2M
Budget
$3.2M
Projected
Progress
5% (Design phase)
Original Budget
$3,200,000
Spent to Date
$160,000
Projected Final
$3,200,000
On budget
Prison Kitchen Renovation
Corrections
Completed
100%
Complete
Dec 2024
Completed
$2.1M
Budget
$1.98M
Final Cost
Progress
Complete
Original Budget
$2,100,000
Final Cost
$1,980,000
Savings
$120,000
6% under budget