Board reviews new six‑year CIP draft; supervisors debate priorities and presentation format
Budget staff presented a draft six‑year CIP (FY27–FY32) prioritizing health and safety, asset preservation and expansion; supervisors asked for alignment with a strategic plan, clearer project timing and presentation refinements ahead of departmental CIP presentations.
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Stella Runde presented a preliminary six‑year Capital Improvement Program for FY27–FY32 and a draft CIP policy that prioritizes projects by health and safety, asset preservation and asset expansion. She said the county is transitioning the CIP from spreadsheets to new software and proposed targeting about $2 million in annual capital funding as a starting point.
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