Item:
Title
Approval of Capital Project Amendment No.27CPA008 Closing Multiple Capital Projects that were Completed in FY 2025-26.
Body
Date of BOCC Meeting: August 10, 2026
Request for Board Action:
Agenda Text
The Board is requested to approve Capital Project Amendment No.27CPA008 closing Capital Projects that were completed in FY 2025-26. The Board approved a Capital Project Amendment and a Budget Amendment reducing completed capital project budgets to $0 and transferring the remaining availability to the Debt Service Fund at the June 22, 2026 Regular Session meeting.
The following list of projects is ready to be closed. All funds for these projects were either entirely expended or transferred (through previous Board action) to other funds; all balances are zero dollars. The closing of these completed projects is a technical issue as completed (final) capital projects cannot become a final asset (when County owned) and begin depreciation until they are officially closed by the Board.
Project Name and Number
Final Budget
Project Status
21 IT Hardware Replacement (420019100DC138)
$ 10,295,167.83
Closing
21 Audio-Visual Technologies (42001910DC139)
$ 1,519,254.73
Closing
21 Telecommunications (4200DC140)
$ 869,479.44
Closing
IT Security Program Support (4200DC142)
$ 1,528,750.27
Closing
Body Worn Camera Project (43103600DC092)
$ 2,565,905.00
Closing
EMS Far East County Station (43302000DC001)
$ -
Closing
EMS Station Renovations (43302000DC006)
$ -
Closing
EMS Duke West (43302000DC007)
$ -
Closing
EMS MLK Blvd. Station (44103100DC134)
$ -
Closing
EMS Land Acquisition (44103100DC136)
$ 6,100.00
Closing
LCHC Phase II Renovation project (4730DC139)
$ 2,265,249.40
Closing
Administration Building II Upgrade (47302635DC152)
$ 675,775.62
Closing
Alignment with Strategic Plan: This request relates to the...
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