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Executive proposes $105 million in new county projects including Institute for Health Computing

Government Operations and Fiscal Policy Committee · January 29, 2026

Summary

Presenters said the County Executive recommended about $105 million in new county government projects over six years, highlighted by an Institute for Health Computing project and a 4th District Police Station/ Park Police headquarters; staff said these could take secondary priority if Council elevates existing projects.

Staff identified roughly $105 million in new county government projects recommended by the County Executive over the six'year CIP period. The presenter listed major items as an Institute for Health Computing project and a combined 4th District Police Station and Park Police Headquarters, with the remainder including bridge renovations and other construction projects; some have federal funding matches.

A staff presenter said that if the Council prioritizes existing projects, the new projects could be deferred, and that the $105 million amount is relatively small compared with the total CIP gap. "If we assume that, you know, these projects would take lower priority, the council would only, quote unquote save $105,000,000 over the 6 year period," the presenter said. The committee was urged to consider committee'level discussions to determine which projects to preserve or defer during reconciliation.

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