Item Coversheet
  

Agenda Item

Clay County Board of County Commissioners
 Clay County Administration Building
Tuesday, May 23  4:00 PM
TO: Board of County Commissioners
DATE: 5/1/2023
  
FROM: Reginald Kantor, Budget Manager
  
SUBJECT: A) Public Hearing to consider approval of Ordinance amending the Capital Improvement Element (CIE) portion of the Clay County Capital Improvement Plan.

B) Approval of Resolution amending the Non-CIE portion of the Clay County Capital Improvement Plan.

C) Approval of Resolution amending the FY22/23 budget, to include establishment of the Impact Fee Funds.

Funding Sources: Various

  
AGENDA ITEM TYPE:  


BACKGROUND INFORMATION:
The Capital Improvement Element (CIE) is a five year schedule of capital improvements which are Comprehensive Plan (concurrency) related. Sections I of Tables 2 within each category (Exhibits A-E) of the ordinance lists the capital improvements related to the Comprehensive Plan which are to be accomplished by the County.

The non-comprehensive plan related portion of the Capital Improvement Plan is presented for BCC consideration in the form of a Resolution. These improvements are listed in Sections II of Tables 2 within each category (Exhibits A-E). 

ATTACHMENTS:
DescriptionTypeUpload DateFile Name
A) Capital Plan Amendment Ordinance_2023-05-23_PUBLICBudget Amendment5/18/2023Capital_Plan_Amendment_Ordinance_2023-05-23.docx
B) Capital Plan Amendment Resolution_2023-05-23_PUBLICBudget Amendment5/18/2023Capital_Plan_Amendment_Resolution_2023-05-23.docx
D) CIP with Impact FeesBackup Material5/19/2023CIP_with_Impact_Fees_5-23-23ada.pdf
Resolution Amending FY 22-23 Budget_052323 BCC_publicCover Memo5/23/2023Resolution_Amending_FY_22-23_Budget_052323_BCC_publicADA.pdf
REVIEWERS:
DepartmentReviewerActionDateComments
Budget Office Streeper, LisaApproved5/17/2023 - 12:24 PMItem Pushed to Agenda