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Minutes 04-06-2017
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Minutes 04-06-2017
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5/3/2017 10:47:27 AM
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5/3/2017 10:29:12 AM
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BOCC
Date
4/6/2017
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 04-06-2017 - Agenda
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 04-06-2017 - Budget Work Session CIP
Agenda - 04-06-2017 - 1 - Discussion of Manager's Recommended FY 2017-22 Capital Investment Plan (CIP)
(Linked To)
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\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 04-06-2017 - Budget Work Session CIP
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18 <br /> o EMS Substations — $700,000 <br /> o Information Technology— $1.1M <br /> o Parks Projects — $17.0M <br /> o PS Communication Upgrades — $3.8M <br /> o Renovation and Maintenance — $1.1M <br /> o School Capital Improvements — $8.8M <br /> o Solid Waste — $2.1M <br /> o SHSC Renovation — $5.2M <br /> FY2020-21 <br /> o EMS Substations — $1.5M <br /> o Information Technology— $1.1M <br /> o Parks Projects — $13.6M <br /> o PS Communication Upgrades — $2.4M <br /> o Renovation and Maintenance — $1.2M <br /> o School Capital Improvements — $58.5M <br /> o Solid Waste — $1.3M <br /> o Sportsplex— $1.5M <br /> FY2021-22 <br /> o Economic Development/Water & Sewer— $2.2M <br /> o EMS Substations — $600,000 <br /> o Information Technology— $1.1M <br /> o Parks Projects — $2.5M <br /> o PS Communication Upgrades — $2.4M <br /> o Renovation and Maintenance — $2.5M <br /> o Solid Waste — $2.2M <br /> o School Capital Improvements — $19.5M <br /> A motion was made by Commissioner Rich, seconded by Commissioner Burroughs to <br /> adjourn the meeting at 9:10 p.m. <br /> VOTE: UNANIMOUS <br /> Mark Dorosin, Chair <br /> Donna Baker <br /> Clerk to the Board <br />
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