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 Persons: Keith 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: ____________________________