Title
Action on the 10-Year Capital Improvement Plan (CIP).
Body
Summary:
The Capital Improvement Plan (CIP) is a 10-year planning tool comprised of capital expenses equaling or exceeding $25,000. Through the use of reserves and carryover, the CIP is balanced through 2026. However, further evaluation and strategic decisions will be required starting in 2027 as the CIP shows a manageable deficit due to outside agency funding commitments and existing facility maintenance needs.
Recommendation
Recommendation:
Staff recommends approval.
Body2
Attachments:
Memo
Capital Improvement Plan