Capital Investment Plan
Capital Investment Plan Plan Item Summary
Plan Number
Plan Name
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
Trial Court Deferred Maintenance and Critical Repairs
Trial Court Capital Projects
Trial Court Planning and Space Utilization
Digital Courthouses and Courtrooms
Sheriff Deferred Maintenance and Critical Repairs
Public Safety Sheriff Major Capital Projects
Sheriff Space Utilization and Planning
Sheriff Decarbonization Implementation
Historic Preservation Grants
Clean Water Trust State Match
Clean Water Trust IIJA Incremental State Match
Modernizing State Lottery Terminals and Software
Modernizing MSLC Player Activated Terminals
State Lottery Retail Network Transformation
Enterprise Search (ConnectView)
Statements of Financial Interests App Replacement
Board of Library Commissioners - Library Construction Grants
Cultural Facilities Fund
Reasonable Accommodation Capital Reserve Account
Committed Future Projects
MEFA Assistance
Leave of Absence Management Implementation
Appellate Agency Case Management System
Statewide Energy and Decarbonization
DCAMM Facility Infrastructure, Deferred Maintenance, and Critical Repairs
DCAMM Facility Environmental Remediation
DCAMM Facilities Planning and Space Utilization
DCAMM Capital Management
DCAMM Facility, Surplus, and Deferred Maintenance
DCAMM Real Estate, Leasing, and Redevelopment
Municipal ADA Improvement Grants
State Library Digitization Project
Community Compact Grants
Municipal Fiber
State Vehicle Replacement Program
Fleet Electrification
Fleet Replacement
IT Infrastructure
Workforce Mobility Program
Portfolio Contingency Reserve
Business Enterprise Systems Transformation (BEST) Program
CoreNetwork Program
IT Security Operations Center
Hosting Services Program
Digital Service Delivery and Customer Engagement
Business Intelligence
Vulnerability Remediation Program
Business Applications Program Outyears
Device Refresh Cycle
Geographic Information System Elevation Mapping Program
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