Item Coversheet
  

Agenda Item

Clay County Board of County Commissioners
 Clay County Administration Building
Tuesday, April 14  4:00 PM
TO: Finance & Audit Committee
DATE: 3/10/2020
  
FROM: Olga Rabel, Budget Manager
  
SUBJECT:

Public Hearing to consider updates to the Capital Improvement Element (CIE) by Ordinance; and approval of Resolutions amending Capital Improvement Plan reserves. This Ordinance is necessary to amend the budget for the County Road 315C Project. Funding Source: 305-6097-563000 (CIP Fund Infrastructure) (O. Rabel)


  
AGENDA ITEM TYPE:  


BACKGROUND INFORMATION:

The Capital Improvement Element is a five year schedule of capital improvements which are Comprehensive Plan (concurrency) related. Section I of Exhibit A of the ordinance lists the road improvements related to the Comprehensive Plan which are to be constructed by the County.

 

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


Companion to this item is the Capital Improvement Program, which will be presented for BCC consideration in the form of the Resolutions. Improvements addressed in the Capital Improvement Program are non-comprehensive plan related and are listed in Section II of Exhibit A.



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

ATTACHMENTS:
DescriptionTypeUpload DateFile Name
Memo-OrdinanceCover Memo3/12/2020Memo-Ordinance.pdf
Capital Plan Table Amendment OrdinanceBudget Amendment4/9/2020Capital_Plan_Table_Amendment_Ordinance_4-14-2020.pdf
Ordinance - Exhibits A & BBudget Amendment4/9/2020Copy_of_CIP_TABLES_BCC_-_5_YEAR_4.14.20_Exhibit_A_B.pdf
Memo-ResolutionCover Memo3/12/2020Memo-Resolution.pdf
Capital Plan Table Amendment ResolutionBudget Amendment4/9/2020Capital_Plan_Table_Amendment_Resolution_4-14-2020.pdf
Resolution - Exhibits A & BBudget Amendment4/9/2020CIP_TABLES_BCC_-_5_YEAR_4.14.20_Exhibit_A_B-2.pdf
Resolution - Exhibit CBudget Amendment4/9/2020Budget_Transfer_Exhibit_C.pdf
REVIEWERS:
DepartmentReviewerActionDateComments
Budget Office Goodermote, AngelaApproved3/16/2020 - 12:07 PMItem Pushed to Agenda