PLACEMENT: New Business
TITLE:
title
CRA - CAPITAL IMPROVEMENT PLAN (CIP) RECOMMENDATIONS FOR FY 2026
end
EXECUTIVE SUMMARY:executive summary
This is the annual review of CRA projects and funding to provide the Agency with detailed information
of the 2026 Capital Improvement Plan for current, continuing and new projects in each CRA area.
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BACKGROUND/RELATED STRATEGIC GOAL:
Shelby Baker, Budget & CIP Coordinator will present the CIP process. Susan Kores, Office of
Community Development Director will present the recommended projects and funding allocation for
each CRA area for FY 2026. This 2026 CIP has been presented to each Neighborhood Advisory
Committee, and each has recommended that the Agency approve the 2026 CIP and recommend
approval to the Board of County Commissioners.
LEGAL SUFFICIENCY REVIEW:
This item has been reviewed for legal sufficiency to determine whether it is consistent with applicable
law, and legal staff has identified and addressed legal risks and developed strategies for legal
defensibility, as applicable.
RECOMMENDED ACTION:
Move that the Agency approve the 2026 CIP and recommend it for approval to the Board of County
Commissioners.
FISCAL IMPACT:
N/A
DOCUMENT(S) REQUIRING ACTION:
N/A
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