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Board given preliminary list of FY26–30 CIP requests totaling $441.3 million; staff to return with financing and priorities at retreat
Summary
County budget staff presented preliminary capital-improvement program requests for FY2026–2030 totaling $441.3 million in project requests plus $125.3 million in capital maintenance requests; first-year (FY26) project asks total about $110 million.
County budget staff presented an initial overview of capital-improvement program (CIP) requests for FY2026–2030 and urged supervisors to provide policy direction ahead of a budget retreat.
Cheryl Holland, the county’s budget director, said departments submitted 35 capital-project requests totaling approximately $441.3 million across five years plus 94 capital-maintenance requests totaling about $125.3 million. Holland noted the presentation reflected department-submitted timing and cost estimates and that amounts and schedules are preliminary and…
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