PLACEMENT: Workshop
TITLE:
title
REVIEW THE FISCAL YEAR (FY) 2022 TENTATIVE CAPITAL IMPROVEMENT PLAN (CIP)
end
EXECUTIVE SUMMARY:
executive summary
The draft Fiscal Year 2022 Capital Improvement Plan will be presented for the Board’s review.
body
DEPARTMENT: Administration
PREPARED BY: Name: Stephanie Merle
Title: Budget Financial Manager
REQUESTED BY: Jennifer Manning, Director of Office of Management and Budget
PRESET:
PROCEDURES: None
BACKGROUND/RELATED STRATEGIC GOAL:
The Board of County Commissioners will be presented the draft FY 2022 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. Library
2. Fire Rescue
3. Public Buildings
4. Law Enforcement
5. Parks
6. Coastal
7. Ecosystem
8. Public Transportation
9. Roads
10.Stormwater Management
11.Community Development
12 Airport
13.Solid Waste
14.Utilities
ISSUES:
None
LEGAL SUFFICIENCY REVIEW:
N/A
RECOMMENDED ACTION:
RECOMMENDATION
Move that the Board approve the FY 2022 Tentative CIP by straw vote.
ALTERNATIVE RECOMMENDATIONS
Move that the Board not approve the FY 2022 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: CIP Sheets
This document may be reproduced upon request in an alternative format by contacting the County ADA Coordinator (772) 320-3131, the County Administration Office (772) 288-5400, Florida Relay 711, or by completing our accessibility feedback form at www.martin.fl.us/accessibility-feedback <http://www.martin.fl.us/accessibility-feedback>.