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Board approves $102 million five-year capital improvement plan, addresses cost increases on key projects
Summary
Supervisors approved the county's five-year Capital Improvement Plan (CIP) for FY2025–26 through FY2029–30, including a recommended funding package and requests to cover over-budget items on several active projects; the board authorized the CIP and a mix of general fund, millennium fund and department financing.
Tulare County supervisors on July 22 approved the countywide five-year Capital Improvement Plan (CIP) for fiscal years 2025–26 through 2029–30 and agreed to funding recommendations and gap financing for several active projects that came in over the original budgets.
GSA Director Brooke Sisk and Deputy Director Kyle Taylor briefed the board on completed projects, active work and new requests. The proposed CIP forecasts approximately $102 million in projects for the coming fiscal year and identifies a longer-term pipeline of projects (estimated at roughly $50 million more) to address building renovations, deferred maintenance and new facilities, including fire station improvements across 28 county locations.
Over-budget projects and funding recommendations Staff highlighted eight in-progress projects needing additional funds this fiscal year: - Goshen Fire Station: Construction bids came in about $1 million over the baseline. Staff recommended the county general fund cover the additional…
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