Item Coversheet



BOCC AGENDA ITEM

Item Title:Capital Improvement Plan Discussion-Potential Projects
Date:6/21/2017
Department:Office of Management & Budget
Background:

Annually the County reviews Department requested capital projects and determines which projects to include in the Capital Improvement Plan (CIP) update in accordance with adopted Financial Policies Section V-Capital Improvement Policies.  Departments have submitted potential projects for fiscal years FY17/18-FY21/22.

In addition, at the April 10, 2017 meeting, the Board requested the overlay of the access road at the Nassau County Fairgrounds to be considered at this time, estimated cost $30,000.

Request:
Discussion and consideration of potential Capital Improvement Plan (CIP) Projects.
Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens:
As noted within potential project detail.
Action Requested and Recommendation:

Consideration of potential Capital Improvement Plan (CIP) projects.

Is this action consistent with the Nassau County Comprehensive Land Use Plan?
Yes
Funding Source:
Capital Reserves (various Funds)
Additional Information Needed for Contracts/Agreements (If Applicable)
Contract Number assigned by Contracts Management:
na
For non-governmental agencies, has the document been sent to the vendor for signature?
na
Does the document need to be recorded? If so, who will pay the recordation fee?
na
Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc):
na
How many originals are needed?
na
ATTACHMENTS:
DescriptionUpload DateType
Fairgrounds Access Road overlay5/26/2017Cover Memo
CIP Potential Animal Services to Road & Bridge6/14/2017Cover Memo
CIP Potential Facilities to Sheriff's Office6/14/2017Cover Memo
CIP Potential FR and NAU6/14/2017Cover Memo