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File #: 25-2804    Version: 1 Name:
Type: Discussion Items Status: Passed
File created: 4/9/2025 In control: County Council
On agenda: 4/15/2025 Final action: 4/15/2025
Title: Consideration of 2025 Capital Improvements Fund Allocation and Related Budget Adjustment of $8,343,934
Attachments: 1. Staff Report, 2. 35456 - 2025 Fund 450 Capital Projects, 3. 2025 Fund 450 Capital Projects Requests - Recommended 4.15.25.pdf

Requested Agenda Date:

4/15/2025

 

Requested Agenda Title:

Consideration of 2025 Capital Improvements Fund Allocation and Related Budget Adjustment of $8,343,934

 

Requested Agenda Item Description: During fall budget the capital projects from fund 450 were put on hold due to the Jail Bonds.  This budget adjustment is to allocate the budget in 450 to the projects identified by the Mayor for 2025.

Requested Action: Discussion - Vote Needed

 

Presenter(s) (with titles): Megan Hillyard, Administrative Services Department Director  

 

Time Needed: 10 MINS

 

Is this Item Time-Sensitive and/or Requesting a Time-Certain? No

 

Requesting Staff Member: Tyson Kyhl, Facilities Management Division Director

 

Are Supporting Documents Needed for this Agenda Item Request? Yes