Item Coversheet

Item Number: 39.



MEETING DATE:  6/28/2016

DEPARTMENT: RESOURCE MANAGEMENT AGENCY

DEPT HEAD/DIRECTOR: Brent Barnes

AGENDA ITEM PREPARER: Barbara Thompson

SBC DEPT FILE NUMBER: 865

SUBJECT:

RESOURCE MANAGEMENT AGENCY - B. BARNES

Receive and approve capital improvement budget for 2016-2017.

SBC FILE NUMBER: 865



AGENDA SECTION:

PUBLIC HEARING - Bottom

BACKGROUND/SUMMARY:

This year's proposed Capital Project Budget includes 22 funded projects with a total value of $81,057,953 and 11 non-funded projects with a total value of $910,000.

There are 10 Road & Bridge projects for a total of $59,295,000; 11 Facility projects for a total of $20,962,953;  and 1 Equipment project for a total of $800,000.

 



BUDGETED:



SBC BUDGET LINE ITEM NUMBER:



CURRENT FY COST:



STAFF RECOMMENDATION:

Receive and approve Recommended Capital Improvement Budget for 2016-2017.

ADDITIONAL PERSONNEL:

BOARD ACTION RESULTS:

Approved per staff recommendation. (5/0 vote)
ATTACHMENTS:
DescriptionUpload DateType
Capital Budget6/23/2016Financial Report
Public Hearing Notice6/23/2016Other