Legislation Details

File #: 16-7086   
Type: Consent Item Status: Agenda Ready
In control: Board of Commissioners
On agenda: 5/18/2026 Final action:
Title: FY2026 Quarterly Capital Adjustments and Project Closures
Attachments: 1. Item Summary.pdf, 2. CIP Budget Memo - FY2026 County Capital Fund - Automation.pdf, 3. CIP Budget Memo - FY2026 County Capital Fund - County Buildings.pdf, 4. CIP Budget Memo - FY2026 County Capital Fund - Criminal Justice.pdf, 5. CIP Budget Memo - FY2026 County Capital Fund - PGROS.pdf, 6. CIP Budget Memo - FY2026 County Capital Fund - Public Safety.pdf, 7. CIP Budget Memo - FY2026 Fire Tax District Capital Fund.pdf, 8. CIP Budget Memo - FY2026 Housing Capital Fund.pdf, 9. CIP Budget Memo - FY2026 Major Facilities Capital.pdf, 10. Full List of Project Closures.pdf
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Title

FY2026 Quarterly Capital Adjustments and Project Closures

Recommended Action

That the Board of Commissioners:

 

1.                     Approves budget revisions to several Capital Improvement Project (CIP) Funds to close completed projects with remaining budget capacity as described below. Unexpended budget will be moved to reserves for future capital projects; and

 

2.                     Accepts and appropriates $562.50 in the Parks, Recreation, Greenways & Open Space CIP for the Randleigh Farm project; and

 

3.                     Accepts and appropriates $34,607.44 in the Parks, Recreation, Greenways & Open Space CIP for the Yates Grist Mill Improvements project.