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Commissioners review $90M in unexpended CIP balances and debt capacity; FDR Boulevard phases highlighted
Summary
County staff showed commissioners roughly $90 million in unexpended capital project balances, described which shares are encumbered or federal/state-funded, and reviewed debt capacity assumptions used to match projects to funding sources; FDR Boulevard land acquisition and phased construction timing drew focused questions.
County finance and capital staff briefed commissioners on unexpended balances and the capital-improvement program, showing roughly $90 million in unspent project authority as of Jan. 31 and describing which portions are encumbered by contract and which derive from state or federal funding.
Staff explained the reporting columns: total authorized project budgets (all sources), unspent balances, amounts encumbered by contract and the portions that are federal or state funds (which are less flexible). Commissioners asked why large line…
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