Title
Capital Project Ordinances
Action
ACTION:
(A) Approve the FY2027 Authorization School Facilities Capital Project Ordinance in the amount of $2,871,700,545.
(B) Approve the FY2027 Authorization Capital Project Ordinance in the amount of $2,443,026,059.
(C) Approve the FY2027 Authorization Solid Waste Capital Project Ordinance in the amount of $158,946,522.
Staff Contact: David Boyd, Chief Financial Officer
Presentation: No
BACKGROUND/JUSTIFICATION:
Each year as part of the implementation of the County's Capital Improvement Plan (CIP), the Board is asked to approve and amend ordinances to provide funding for authorized projects. Because the County is delaying an update of the 5-year rolling CIP, these ordinances provide appropriations for any new projects that were planned to start in 2027 as part of the previously approved 5-year plan. In addition, these actions provide continuing appropriations along with increases and decreases in appropriations for projects that are currently underway or that were approved to start in earlier years.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
Funding for these projects was contemplated and included in the previously approved 5-year CIP.