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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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4/17/2025 3:37:03 PM
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4/17/2025 3:37:57 PM
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BOCC
Date
4/22/2025
Meeting Type
Work Session
Document Type
Agenda
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Minutes 04-22-2025-Budget Work Session
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\Board of County Commissioners\Minutes - Approved\2020's\2025
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13 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Behavioral Health Crisis Diversion Healthy Community <br /> County Long Range Facilities Plan <br /> Facility <br /> (p. 53) T ----------- -- -�--=--_�--µ- <br /> - 1�FY�=uY wM+Yz�� <br /> .r i- FOT� ,fE+nelOM.o,h� r� ± <br /> TM, <br /> EF .. P11£f -'d0.Y- µ----+ . <br /> —! 1 dPFR LA 9PkC£'J r-�-`--Y- <br /> - $22.7 million Construction in FY2025-26 y�� ;- ; -� <br /> ti , , <br /> i r <br /> — $1 ,823,121 Revenue Applied from Cardinal <br /> Innovations One Time Transition Funds �+ ,� ,- _ •� <br /> — Staff amendment to reduce the construction + . ;r -r x` ��•r.} - '' <br /> budget by $285,000, consistent with Board +r <br /> action on the CMAR contract "—" � °°' <br /> _ ' x r� <br /> - - - - COUNTY <br /> s 1 OLINA <br />
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