Item Coversheet
  

Agenda Item

Clay County Board of County Commissioners
 Clay County Administration Building
Tuesday, August 13  4:00 PM
TO: Board of County Commissioners
DATE: 7/17/2024
  
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 Budget Resolution amending the FY23/24 budget.

 

Funding Sources: Various


  
AGENDA ITEM TYPE:  


BACKGROUND INFORMATION:
A) 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-F) of the ordinance lists the capital improvements related to the Comprehensive Plan which are to be accomplished by the County.

B) 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-F). 

Is Funding Required (Yes/No):
Yes
If Yes, Was the item budgeted (Yes\No\N/A):
No


Funding Sources: Various

Sole Source (Yes\No):
No
Advanced Payment (Yes\No):
No

ATTACHMENTS:
DescriptionTypeUpload DateFile Name
Capital Plan Amendment Ordinance_2024-08-13Cover Memo8/12/2024Capital_Plan_Amendment_Ordinance_2024-08-13ada.pdf
Capital Plan Amendment Resolution_2024-08-13Cover Memo8/12/2024Capital_Plan_Amendment_Resolution_2024-08-13ada.pdf
8/13/24 CIPCover Memo8/12/20242024_CIP_for_8-13-24_Audit_True-up_with_Updated_ARPA_and_All_Bondsada.pdf
Budget Amendment-00001385Cover Memo8/12/2024Budget_Amendment-FY23-24-Clay-County-Annual-Operational-Budget-Amendment-00001385-08-13-2024_ada.pdf
REVIEWERS:
DepartmentReviewerActionDateComments
Budget Office Streeper, LisaApproved8/7/2024 - 9:15 AMItem Pushed to Agenda