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Staff says capital projects will be staged; some projects carry only engineering funds into FY2027
Summary
County staff told commissioners that capital projects expected to begin in FY2027 remain in the budget while larger projects not starting next year will carry only architecture/engineering funds until initiation; departments should review project timing in Munis.
Presenter (S1) said the county treated capital improvements differently in this budget cycle: projects expected to be completed within FY2027 remained fully budgeted, while larger projects that would not be initiated in FY2027 were budgeted with limited funds for architectural and engineering work so they could be initiated later.
Staff asked departments to examine the project lists in Munis and to raise any concerns about projects they expected to start in FY2027. The presenter reiterated that some requests for capital work were not included in the FY2027 budget because the county lacked engineering or architectural readiness to begin those projects during the coming year.
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