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Discussion Regarding Five-Year Capital Improvement Plan for FY 2027 Through FY 2031
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BRIEF OVERVIEW
Staff requests Board guidance regarding the FY 2027-2031 Five-Year Capital Improvement Plan (CIP).
The requested CIP projects are listed by area of operation and project number. The information is color coded based on the funding source. Please note that some projects have multiple funding sources and are grouped by the main funding source.
The CIP projects for FY 27 total $190,015,469. The total includes all Departments and funding sources, including bond funded project totaling $85,600,000 and unfunded projects totaling $34,473,984.
FINANCIAL IMPACT
Dependent upon which projects remain in the FY 27 CIP.
LEGAL NOTE
The Board has authority to act on this matter pursuant to Chapter 125, Florida Statutes.
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RECOMMENDATION
Request the Board provide direction on projected capital improvements for FY 2027-2031.