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File #: 14098   
Type: Agenda Item Status: Agenda Ready
File created: 5/24/2024 In control: Board of County Commissioners
On agenda: 6/4/2024 Final action:
Enactment date: Enactment #:
Title: Discussion Regarding Five-Year Capital Improvement Plan for FY 2025 Through FY 2029
Attachments: 1. Preliminary CIP Presentation June 2024 - FINAL, 2. CIP ALL Sorted by Project Number as of 5 30 24, 3. CIP Rankings by Fund & Ranking for Fleet as of 5 30 24, 4. CIP Rankings by Fund & Ranking for GF as of 5 30 24, 5. CIP Rankings Admin as of 5 30 24, 6. CIP Rankings Community Services as of 5 30 24, 7. CIP Rankings Court as of 5 30 24, 8. CIP Rankings by Fund & Ranking for Grant - Unfunded - as of 5 30 24, 9. CIP Rankings by Fund & Ranking for Impact Fees as of 5 30 24, 10. CIP Rankings by Fund & Ranking for MSBU MSTU as of 5 30 24, 11. CIP Rankings by Fund & Ranking for Other Funds as of 5 30 24, 12. CIP Rankings Development Services as of 5 30 24, 13. CIP Rankings Health & Human Services as of 5 30 24, 14. CIP Rankings Jail as of 5 30 24, 15. CIP Rankings Public Works as of 5 30 24, 16. CIP Rankings Utilities as of 5 30 24, 17. CIP Rankings Fire & Emergency Services as of 5 30 24, 18. CIP Rankings Economic Development as of 5 30 24, 19. CIP Rankings by Fund & Ranking for Unfunded & Unfunded Sales Tax as of 5 30 24
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TITLE

title

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

 

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BRIEF OVERVIEW

It is recommended that the Board have discussion regarding the FY 2025 Five-Year Capital Improvement Plan projects.

 

Attached are spreadsheets showing the Capital Projects by fund, area of operation and priority. 

 

FINANCIAL IMPACT

NA

 

LEGAL NOTE

NA

 

recommendation

RECOMMENDATION

No action is necessary; for discussion purposes only.