DEPARTMENT: Physical Development Administration
FILE TYPE: Regular Information
TITLE
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Discussion On Summary Of Preliminary 2025 Capital Improvement Program Costs And Funding Sources
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PURPOSE/ACTION REQUESTED
Discuss the preliminary 2025 Draft Capital Improvement Program (CIP) costs and funding sources.
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-May to receive feedback and answer questions on projected 2025 projects, others identified by local partners, prior year carryovers, and the legislative process.
Staff is seeking additional input from the County Board on the list of projects and project delivery. To facilitate the discussion, staff will:
• Provide a summary of the results of the County’s 2024 Bonding Requests and 2024 grant applications;
• Discuss current and new 2025 CIP funding sources and limitations (Attachment: 2025 Funding Sources); and
• Present a revised list of potential 2025 CIP projects list with an assessment of which projects can be delivered with existing staff (Attachment: 2025 Preliminary CIP Resource Matrix).
RECOMMENDATION
recommendation
Information only; no action requested.
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EXPLANATION OF FISCAL/FTE IMPACTS
None.
☒ None ☐ Current budget ☐ Other
☐ Amendment Requested ☐ New FTE(s) requested
RESOLUTION
body
Information only; no action requested.
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PREVIOUS BOARD ACTION
None.
ATTACHMENTS
Attachment: 2025 Funding Resources
Attachment: 2025 Preliminary CIP Resource Matrix
BOARD GOALS
☒ A Great Place to Live ☐ A Healthy Environment
☐ A Successful Place for Business and Jobs ☐ Excellence in Public Service
CONTACT
Department Head: Georg Fischer
Author: Alex Jermeland