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File #: 18-0901    Version: 1 Name:
Type: Action Item Status: Consent Agenda
File created: 7/2/2018 In control: Board of County Commissioners
On agenda: 10/8/2018 Final action:
Title: Capital Project Amendment No. 19CPA000001 - Fiscal Year 2018-19 Appropriation of Approved County Contribution Funds ($6,545,957) for Multiple Capital Projects
Attachments: 1. CPA-01 Legal Form Annual County Contribution to capital projects, 2. Supplemental Document - County Contribution Funded Projects.pdf, 3. CPA-01 FY 2018-19 County Contribution to Capital Projects-Backup.pdf, 4. Capital Budget Amendment PowerPoint
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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ITEM:                       

Title

Capital Project Amendment No. 19CPA000001 - Fiscal Year 2018-19 Appropriation of Approved County Contribution Funds ($6,545,957) for Multiple Capital Projects

 

Body

DATE OF BOCC MEETING: October 8, 2018

 

REQUEST FOR BOARD ACTION:

Agenda Text

The Board is requested to approve Capital Project Amendment No. 19CPA000001 appropriating County Contribution funds of $6,545,957 to 11 capital projects (seven existing and four new projects). The budget amendment is a standard annual procedure that occurs at the beginning of each fiscal year.

 

The funds were approved in the Fiscal Year 2018-19 budget and the Fiscal Year 2017-26 Capital Improvement Plan. The attachment reflects project budget amounts and highlights. 

 

 

Alignment With Strategic Plan: Consistent funding support for ongoing capital projects meets the Strategic Plan Goal 5: Accountable, Efficient and Visionary Government by enabling the County to provide the timely upgrades and capital purchases necessary to most efficiently meet infrastructure demands.

 

Resource PersonsKeith Lane, Director, Budget and Management Services

 

County Manger’s Recommendation: Approve Capital Project Amendment No. 19CPA000001 appropriating $6,545,957 of budgeted County Contribution funds for eleven capital projects.

 

Signature

County Manager: ____________________________