DEPARTMENT: Physical Development Administration
FILE TYPE: Regular Information
TITLE
title
Discussion On Preliminary 2025 Capital Improvement Program, Funding Sources And Project Delivery Considerations
end
PURPOSE/ACTION REQUESTED
Discuss Preliminary 2025 Capital Improvement Program (CIP) projects, funding sources and project delivery considerations.
SUMMARY
As part of the annual budget process, the County prepares a five-year CIP. The CIP identifies capital projects to support existing and future needs.
Staff presented to the Physical Development Committee in March-June to obtain feedback and answer questions on projected 2025 projects, projects identified by local partners, projects identified by county user groups, prior year project carryovers, and the outcome of the 2024 legislative process.
Based on previous guidance received from the Physical Development Committee of the Whole (Committee), staff will provide an analysis detailing which of the projects that were previously discussed can be delivered with existing staff and currently anticipated budgets for 2025 (Attachment: 2025 Preliminary Capital Improvement Program). Staff will also describe the process used to prioritize potential projects and the rationale used to develop the proposed funding scenarios. Staff will then seek direction from the Committee on how to proceed with the development of the final draft CIP for 2025, and return to the Committee at a later date to request additional resources, if required.
RECOMMENDATION
recommendation
None.
end
EXPLANATION OF FISCAL/FTE IMPACTS
None.
? None ? Current budget ? Other
? Amendment Requested ? New FTE(s) requested
RESOLUTION
body
Information only; no action requested.
end
PREVIOUS BOARD ACTION
None.
ATTACHMENTS
Attachment: 2025 Preliminary Capital Improvement Program
BOARD GOALS
? A Great Place to Live ? A Healthy E...
Click here for full text