Laserfiche WebLink
<br />BOCC 2023-2028 CIP Public Hearing Staff Report Page 2 <br />December 20, 2022 <br />ownership are also listed in the CIP or included by reference, such as plans for <br />water, sewer, fire, schools, and parks. A capital project may include a newly <br />constructed facility, a renovated facility, a major repair, or reconstruction of <br />damaged or deteriorating facilities. This plan does not cover routine maintenance, <br />furniture, or equipment. <br /> <br />Staff has worked with the County departments listed below, as well as external <br />agencies and organizations, to prepare the proposed CIP for the 2023-2028 <br />planning period. The 2023-2028 Capital Improvement Program includes a <br />summarization of the proposed updates, as well as project name, location and <br />description, funding source, schedule, and total cost. This hearing will review and <br />consider capital facility updates for the 2023-2028 planning period. <br /> <br />Interaction: CDS, Auditor’s Office, Public Works, Airport Department, Event Center, Sheriff's <br />Office, Solid Waste, Facilities Maintenance, Public Health, Board of County <br />Commissioners <br /> <br />Staff <br />Recommendation: Staff recommends that the Board of County Commissioners approve the Six-Year <br />Capital Improvement Program for the 2023-2028 and sign the attached ordinance. <br /> <br /> <br />Attachments: 2023-2028 Six-Year Capital Improvement Program <br /> Ordinance Adopting 2023-2028 Capital Improvement Program <br />