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File #: 14546   
Type: Agenda Item Status: Agenda Ready
File created: 9/3/2024 In control: Board of County Commissioners
On agenda: 9/10/2024 Final action:
Enactment date: Enactment #:
Title: Five-Year Capital Improvement Plan for FY 2025 Through FY 2029
Attachments: 1. FY 25 - FY29 Capital Improvement Plan, 2. Capital Improvement Plan Summary Reports, 3. Capital Improvement Plan FY25-FY29 - Presentation Updated, 4. Capital Improvement Plan FY25-FY29 - Summary Report Updated, 5. Capital Improvement Plan FY25-FY29 - Updated Budget Breakdown - Handout to Comms. (LS14546).pdf, 6. Five-Year Capital Improvement Plan for FY 2025 Through FY 2029

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Five-Year Capital Improvement Plan for FY 2025 Through FY 2029

 

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BRIEF OVERVIEW

Presentation and approval of the FY 2025 - FY 2029 Capital Improvement Plan (CIP).  The five-year CIP is part of the FY 2025 budget process.  Projects funded in the first year (FY 2025) are included in the FY 2025 Tentative Budget.

 

FINANCIAL IMPACT

Various funding of capital projects, FY 2025 projects are included in FY 2025 Budget.

 

LEGAL NOTE

The Board is authorized to act upon this matter pursuant to Chapter 125, Florida Statutes.

 

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RECOMMENDATION

It is recommended the Board approve the Five-Year Capital Improvement Plan (CIP) for FY 2025 - FY 2029.