Agenda Item Name:
Title
Request for Authorization to Advertise an Ordinance Adopting Fee FY21-25 Capital Improvement Program (CIP)
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Presenter:
Tommy Crosby, 337-6205
Description:
FY21-25 Capital Improvement Program (CIP)
Recommended Action:
Recommended Action
Adopt Resolution to set a public hearing to consider 5-Year Capital Improvement Schedule for FY21-25, and authorize staff to publish notice of the public hearing.
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Prior Board Motions:
On 08/20/20, the BoCC moved to adjust the CIP 5 year plan based on recommendations of staff and move out the County Administration building replacement to FY22.
Fiscal Consideration:
Fiscal Consideration
The items identified in the proposed 5 Year CIP FY21-FY25 for Fiscal Year 2021 are currently funded in the County’s Tentative Budget to be brought before the Board at the evening meeting on September 8, 2020.
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Background:
As part of the Budget process, Alachua County prepares a 5 Year Capital Improvement Plan identifying its long range capital goals. The first year of the plan is funded in the adopted budget. As part of its development, the 5 Year CIP is reviewed by the Financial Oversight Committee to ensure Alachua County is maintaining healthy stewardship of its resources.
A point to highlight in this formal approval is the delay of construction of the County Administration Building to FY22.