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County staff propose $3.55M in one-time CIP/operational items including vehicle replacements, security upgrades and EMS stretcher purchases
Summary
County staff presented an initial FY26 capital list totaling about $3.55 million in requests for vehicles, building security, radio and phone systems and other one‑time operating items; the board discussed using fund balance to cover these and flagged EMS power-stretcher funding as a priority.
County staff presented a prioritized list of capital and one‑time operating requests for fiscal year 2026 that total $3,549,545 in recommended projects, and an additional $493,910 of one‑time operational items (total $4,043,455) that staff proposed funding from general‑fund balance.
Jonathan Boone (CIP) and department staff said the largest single category was vehicle replacement: 30 vehicles were requested across nine departments and staff recommended funding 26 replacements in…
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