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Attachments for January 17, 2025 BOCC Retreat
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Attachments for January 17, 2025 BOCC Retreat
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1/13/2025 3:49:08 PM
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1/13/2025 3:44:31 PM
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BOCC
Date
1/17/2025
Meeting Type
Work Session
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Agenda
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Agenda - January 17, 2025 Board of Commissioners Retreat
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\BOCC Archives\Agendas\Agendas\2025\Agenda - 01-17-2025 BOCC Retreat
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72 <br /> Ten Year Capital Investment Plan <br /> Projected Capital Expenditures <br /> (in millions $) <br /> $120.0 <br /> $110.0 $110.0 $110.0 <br /> $100.0 <br /> $80.0 <br /> $70.4 <br /> $60.0 <br /> $40.0 $37.6 <br /> $31.3 <br /> For $22.6 $22.9 $23. $23.6 $23.9 $24. $24.5 $24.9 <br /> $20.0 $19.6 <br /> $16.2 $16.9 $15.616.2 <br /> $14.3 $10.0 $12. $13�14 $10. $10.0 $10.0 $9.7 $10.0 $13 8 <br /> $9.0 $10.0 <br /> $N111$110,0 <br /> $ $0 1 <br /> FY25-26 FY26-27 FY27-28 FY28-29 FY29-30 FY30-31 FY31-32 FY32-33 FY33-34 <br /> ■ Base County CIP ■ Major County Projects Base School CIP ■School Bond <br />
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