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County presents first draft of five‑year CIP; $110 million of requested projects not yet funded
Summary
County staff presented a working draft of the FY26–30 capital improvement plan showing broad priorities and a first-pass funding plan that leaves roughly $110 million in requests unfunded; staff said school CIP requests would be fully funded in the proposal rather than the earlier 90/10 split.
County administrators presented a working draft of the five‑year capital improvement plan (CIP) during board discussion, describing a prioritization exercise and a first draft funding plan for projects proposed for FY26–30.
Why it matters: the CIP determines timing for major projects such as a consolidated government center, public safety facilities, parks improvements and the marina; funding choices affect capital maintenance, debt capacity and the FY26 operating budget.
Staff described an exercise used at the board retreat in which supervisors, department heads and a cross-section of staff marked priorities with colored “dots” to indicate top, mid and low priorities.…
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