SUBJECT:
Title
Request Adoption of the Capital Improvement Program Fiscal Years 2025-26 – 2029-30
Body
INITIATOR:
DEPARTMENT:
Audrey L. Fowler, Budget Director
Budget
DESCRIPTION/BACKGROUND:
Provided for this meeting is a Project Expenditure Summary Report of the Tentative Capital Improvement Program (CIP).
The full detail of the Tentative CIP 2025-26 – 2029-30 can be found on the Clerk of the Court - Budget web page at:
https://www.marioncountyclerk.org/capitalimprovementprogram
BUDGET/IMPACT:
Total capital projects in the amount of $581,891,993 are presented over five (5) fiscal years beginning with FY 2025-26. The FY 2025-26 of the CIP is funded and reconciled to the proposed FY 2025-26 annual budget as revised. Adoption of the CIP provides only for a capital outlay funding plan and does not represent an official appropriation of county funds. Official appropriations for capital projects are dependent upon their inclusion in the current and future budgets of the County as adopted through the statutorily required annual budget process.
RECOMMENDED ACTION:
Recommended action
Motion to approve the Capital Improvement Program as presented.
end