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District presents five-year capital plan, flags Wellness Way growth and project schedule
Summary
Facilities director Kelly Randall presented the district’s five-year capital plan, describing how ad valorem funding, impact fees, proportionate-share mitigation and county sales tax combine to fund a roughly $960 million program and reviewing near-term projects and risks.
Kelly Randall, director of facilities, gave the board an annual update on the district's five-year capital plan, outlining revenue sources, debt, upcoming projects and programmatic pressures.
"Just a reminder, the, by the interlocal agreement, it is usually adopted by September 15," Randall said, noting the district circulates a draft to local governments in mid-August. She detailed three principal revenue sources: ad valorem (local capital outlay), impact fees (dedicated to new capacity) and the county 1¢ infrastructure sales tax (the district receives one-third), and she…
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