Item Coversheet



BOCC AGENDA ITEM

Item Title:CIP FY 2022/23 - 2026/27
Date:7/11/2022
Department:OMB
Background:

On June 13, 2022, the BOCC held a workshop to review the proposed five-year capital improvement program (CIP). As part of the annual budgeting process, the CIP is updated allowing the County to reevaluate its priorities and needs each subsequent year based upon the most current revenue projections and project priorities.

 

During the development of the CIP FY 2022/23 - 2026/27, emphasis is placed on the capital projects maintaining service levels or preventing deterioration of facilities. CIP projects are recommended by the departments, reviewed and evaluated by the County Manager's Office and the Office of Management and Budget to ensure the County's priorities, adherence to the Strategic Plan, infrastructure needs, financial capacity, and impact the projects could have on the County's operating budget are addressed; and the funding is ultimately approved by the County as part of the budget.

 

Staff is requesting the Board to make final determination on which projects to include in the CIP.

 

Due to the size of the of the CIP Book, the document cannot be loaded in Novus Agenda.  However, the DRAFT document is available on the OMB Website: https://www.nassaucountyfl.com/DocumentCenter/View/23201/CIP-Guidebook---Fiscal-Year-2022-2027-DRAFT

 

Hard copies will be printed and provided at the July 11th meeting.

 

Request:
Discuss and approve projects in the 2022/2023 - 2026/2027 Capital Improvement Plan.
Financial/Economic Impact to Future Years Budgeting Process or Effect on Citizens:
The County places a high priority on investing funds towards critical infrastructure construction, rehabilitation, and maintenance needs to ensure its streets, landscaping, and facilities are built, maintained, and rehabilitated according to best practices, while promoting cost efficiency and environmental sustainability. Emphasizing rehabilitation and effective maintenance practices minimize deterioration and costly remediation efforts, thereby extending the useful life of infrastructure improvements and providing long-term savings.  If approved, the CIP projects will be included in the FY2022-2023 budget.
Action Requested and Recommendation:
Discuss and approve projects in the 2022/2023 - 2026/2027 Capital Improvement Plan.
Is this action consistent with the Nassau County Comprehensive Land Use Plan?
NA
Funding Source:
As shown in the CIP Summary.
Additional Information Needed for Contracts/Agreements (If Applicable)
Contract Number assigned by Contracts Management:
N/A
For non-governmental agencies, has the document been sent to the vendor for signature?
N/A
Does the document need to be recorded? If so, who will pay the recordation fee?
N/A
Are there any special mailing instructions? (Include contact name, address, deadline for submittal, how to mail such as express mail, FedEx, etc):
N/A
How many originals are needed?
N/A