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Board hears proposed five-year Capital Improvement Plan; staff to return May 6 for adoption
Summary
County finance, IT, facilities, parks and transportation staff presented an updated five-year CIP with program-level summaries and project pages; staff said the plan totals were large but include many future and not‑yet‑secured revenues and the board will consider formal adoption on May 6.
Washington County staff presented the proposed five-year Capital Improvement Plan (CIP), reviewing updated project narratives, revenue assumptions and five-year cost estimates across capital programs including information technology, facilities and parks, and land-use and transportation work. Staff said the plan provides greater transparency about project status and funding needs but includes many projects with funding not yet secured.
Interim Chief Financial Officer John Steyer said the county-wide CIP lists about $1.6 billion of projects across the planning horizon but cautioned that the figure includes several projects with unspecified funding sources. Finance staff and department leads presented project‑level pages for IT, facilities/fleet/parks, and land-use/transportation (LUT), and explained how the CIP will be synchronized with the operating budget and debt-service planning.
Highlights given to the board included information-technology priorities: the enterprise resource planning (ERP) replacement project (county-wide core…
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