Legislation Details

File #: 16-7272   
Type: Consent Item Status: Agenda Ready
In control: Board of Commissioners
On agenda: 9/8/2026 Final action:
Title: FY2027 Summer Capital and Grants Project Closures and Realignment
Attachments: 1. FY27 Capital and Grants 9.8.26.pdf, 2. CIP Budget Memo - FY2027 County Capital Fund - Automation.pdf, 3. CIP Budget Memo - FY2027 County Capital Fund - Community Capital.pdf, 4. CIP Budget Memo - FY2027 County Capital Fund - County Buildings.pdf, 5. CIP Budget Memo - FY2027 County Capital Fund - PGROS.pdf, 6. CIP Budget Memo - FY2027 County Capital Fund - Libraries.pdf, 7. CIP Budget Memo - FY2027 County Capital Fund - Public Safety.pdf, 8. CIP Budget Memo - FY2027 County Capital Fund - Economic Development.pdf, 9. CIP Budget Memo - FY2027 County Capital Fund - Program Wide Projects.pdf, 10. CIP Budget Memo - FY2027 Fire Tax District Capital Fund.pdf, 11. CIP Budget Memo - FY2027 Major Facilities Capital 4500.pdf, 12. FY2027 Summer Capital and Grants Project Closures and Realignment - WCPSS Resolution.pdf, 13. Budget Memo - FY2027 Housing and Community Revitalization Special Revenue Fund (2200).pdf, 14. Budget Memo - FY2027 Human Services.pdf

Title

FY2027 Summer Capital and Grants Project Closures and Realignment

Recommended Action

That the Board of Commissioners approves budget revisions to several Capital Improvement Project (CIP) and Grants Funds to close completed projects with remaining budget capacity as described below. Unexpended budget will be moved to reserves for future capital projects.