PLACEMENT: Workshop
TITLE:
title
REVIEW THE FISCAL YEAR (FY) 2027 TENTATIVE CAPITAL IMPROVEMENT PLAN (CIP)
end
EXECUTIVE SUMMARY:
executive summary
The draft Fiscal Year 2027 Capital Improvement Plan will be presented for the Board’s review.
body
DEPARTMENT: Administration
PREPARED BY: Name: Shelby Della-Pietra
Title: Budget & CIP Coordinator
REQUESTED BY: Stephanie Merle, Director of Office of Management and Budget
PRESET:
PROCEDURES: None
BACKGROUND/RELATED STRATEGIC GOAL:
The Board of County Commissioners will be presented the draft fiscal year (FY) 2027 Capital Improvement Plan (CIP) for review and approval by straw vote. Final vote of the CIP will occur during the final budget public hearing in September. The order of review is as follows:
1. Airport
2. Community Development
3. Fire Rescue
4. Public Buildings & Law Enforcement
5. Library
6. Parks & Recreation
7. Miscellaneous
8. Coastal
9. Ecosystem Management
10. Public Transportation
11. Roads
12. Stormwater Management
13. Solid Waste
14. Utilities
The FY27 CIP Presentation will be submitted via Supplemental Memo.
ISSUES:
None
LEGAL SUFFICIENCY REVIEW:
N/A
RECOMMENDED ACTION:
RECOMMENDATION
Move that the Board approve the FY 2027 Tentative CIP by straw vote.
ALTERNATIVE RECOMMENDATIONS
Move that the Board disapprove the FY 2027 Tentative CIP.
FISCAL IMPACT:
RECOMMENDATION
As indicated on each CIP sheet.
ALTERNATIVE RECOMMENDATIONS
None
DOCUMENT(S) REQUIRING ACTION:
☐Budget Transfer / Amendment ☐ Chair Letter ☐Contract / Agreement
☐Grant / Application ☐Notice ☐Ordinance ☐Resolution
☐Other: