Summary Implementation Chart of PTP Projects

The following tables summarize the projects and programs into four groups, plus a highlight of progress. They are funded wholly or in part by Surtax funds (bonds or pay as you go).

• Table A: Fully Completed and/or Ongoing  includes projects where construction is completed, items implemented as ongoing operational activities, or its respective goal has been amended appropriate to optimal implementation that meets the original intent of the item.
• Table B: Currently Active projects  includes projects in process or planned.
• Table C: Partially Active or Partially Unfunded projects  includes projects where a part of the PTP item either was deemed infeasible or has been removed from the County Operating or Capital Budget prioritization process, and the remainder of the PTP item is completed, ongoing or in process.
• Table D: Deleted and Unfunded projects  includes projects where the entire PTP item was deemed infeasible, cancelled by Board action, or any further implementation deferred outside theFive Year Plan period (beyond fiscal year 2017).

All financial and progress status presented in the tables and throughout the Five Year Plan are as of June 2011. For Tables B, C and D, the "Scheduled implement date" reflects date of full implementation of project, such as completed construction of all phases of original PTP item.