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Calvert County delays capital improvement plan decision as commissioners seek priorities, cost detail
Summary
County staff presented the FY2026–FY2031 capital improvement plan; commissioners asked for prioritized wants vs. needs, project-level justification and updated cost details and agreed to delay public hearing until staff provides additional information.
Calvert County staff presented a debrief on the proposed six-year Capital Improvement Plan (CIP) for FY2026–FY2031 and commissioners requested more detail and prioritization before taking the plan to public hearing.
Acting capital and grants management specialist Danielle Russell summarized staff recommendations and FY2026 projections, saying total projected expenditures for FY2026 were approximately $89.8 million with education projects comprising the largest share (37%), followed by public works/transportation and enterprise funds (each about 20%). Staff told the board that debt finances provided about 49% of capital revenue while external grant funding accounted for roughly 34%.
Staff outlined recommended adjustments that prioritized…
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