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Staff outline $17 million in potential capital funds to reassign as CIP review continues

2219667 · January 28, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County staff told commissioners the FY2026-2031 Capital Improvement Plan draft includes refinements that could free about $17 million in remaining capital balances for reallocation or return to the general fund after reconciling completed projects.

Calvert County staff presented a broad overview of the recommended FY2026-2031 Capital Improvement Plan (CIP) during the board's Jan. 28 work session, and told commissioners that reconciliation of open projects has identified about $17 million in remaining capital balances to be examined.

Danielle Russell, acting capital and grants management specialist, and Mary Andes, acting deputy director of budget, said staff reviewed all open projects after migration to Workday and closed completed projects, moved smaller items into the…

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