County staff present options for prioritizing bus and fleet purchases during CIP process
Office of Strategy, Budget and Performance staff and the Department of Transportation reviewed two alternatives for how the Capital Improvement Committee could prioritize annual bus and fleet replacement requests: maintain the current scoring process or create a dedicated carve‑out for bus/fleet projects.
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County budget staff presented two approaches for prioritizing annual bus and fleet replacement projects during the Capital Improvement Committee (CIC) process: (1) continue the status quo scoring and ranking system and make annual adjustments, or (2) create a carve‑out that treats bus and fleet projects similarly to contractual mandated or continuing projects and reserves a portion of bonding/cash caps specifically for them before scoring other projects.
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