Legislation Details

File #: 16-6157   
Type: Consent Item Status: Agenda Ready
In control: Board of Commissioners
On agenda: 2/3/2025 Final action:
Title: FY2025 Winter Capital Project Closures
Attachments: 1. Item Summary.pdf, 2. CIP Budget Memo - FY2025 County Capital Fund - Libraries.pdf, 3. CIP Budget Memo - FY2025 County Capital Fund - PGROS.pdf, 4. CIP Budget Memo - FY2025 County Capital Fund - County Buildings.pdf, 5. CIP Budget Memo - FY2025 County Capital Fund - Criminal Justice.pdf, 6. CIP Budget Memo - FY2025 County Capital Fund - Automation.pdf, 7. CIP Budget Memo - FY2025 County Capital Fund - Community Capital.pdf, 8. CIP Budget Memo - FY2025 Housing Capital Fund.pdf, 9. CIP Budget Memo - FY2025 Fire Tax CIP.pdf
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Title

FY2025 Winter Capital Project Closures

Recommended Action

That the Board of Commissioners approves budget revisions to several Capital Improvement Funds to close completed projects with remaining budget capacity as described below. Unexpended budget will be moved to project savings and reallocated for use in future capital projects through the capital budget development process or re-invested in current projects facing cost escalations.