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Agenda - 04-01-2025; 4-d - Presentation of Manager’s Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda - 04-01-2025; 4-d - Presentation of Manager’s Recommended FY 2025-35 Capital Investment Plan (CIP)
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3/27/2025 3:26:39 PM
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BOCC
Date
4/1/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-d
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Agenda for April 1, 2025 BOCC Meeting
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2 <br /> FINANCIAL IMPACT: There is no immediate financial impact associated with the presentation <br /> of the FY 2025-35 Capital Investment Plan. It is a long-range financial planning tool with a <br /> financial impact in Year 1 (FY 2025-26), if the first year of the CIP is approved by the Board of <br /> County Commissioners with the adoption of the Annual Budget. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports many components of the Strategic <br /> Plan. Individual project pages in the Capital Investment Plan will identify the primary objective <br /> related to that planned project. <br /> RECOMMENDATION(S): The Manager recommends the Board receive the presentation of the <br /> Manager's Recommended FY 2025-35 Capital Investment Plan and provide direction to staff in <br /> preparation for detailed discussion at the Board's April 22, 2025, Budget work session. <br />
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