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BOCC AGENDA ITEM
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| Item Title: | Mid Year Capital Improvement Plan Update | | Date: | 4/22/2019 | | Department: | OMB |
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| | | | | | | | | Background: | Capital Improvement Policy 5.6 states that a five-year Capital Improvement Plan shall be adopted by a Resolution of the Board of County Commissioners. On September 24, 2018, the Board adopted the 2018/2019 County budget, which includes Capital Improvement projects totaling $45,026,333. However, the Five Year Capital Improvement Plan (CIP) for fiscal years 2018/2019-2022/2023 was not adopted by separate resolution.
| | Request: | | Mid Year Capital Improvement Plan Update | | Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens: | | No additions or deletions to planned Capital Improvement projects are recommended, and there is no net impact on the adopted budget. | | Action Requested and Recommendation: | | Approve a resolution to adopt the five year Capital Improvement Plan in compliance with adopted Financial Policies, Section V - Capital Improvement Policy 5.6 | | Is this action consistent with the Nassau County Comprehensive Land Use Plan? | | NA | | Funding Source: | | Various, as noted in Exhibit A |
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| 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? | | One for Clerk |
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