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County staff present 10‑year capital plan and urge ARPA‑timing decisions
Summary
County staff briefed commissioners on a 10‑year capital improvement program and a 2022–24 capital improvement plan totaling roughly $98.7 million over ten years and $47 million for the next three years, emphasized ARPA eligibility and the need to obligate funds by early 2024, and flagged one unresolved electrical upgrade for an HVAC project.
Rudy, a county capital projects lead, presented the county’s Capital Improvement Program (10‑year outlook) and the Capital Improvement Plan covering 2022–24. He explained that the CIP program lists long‑range projects while the plan identifies projects the county intends to program and budget over the next three years. Staff estimated a roughly $98.7 million total for the 10‑year program and approximately $47 million for the next three years.
Rudy and staff described the process used to prioritize…
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