Agenda

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Regular Agenda Item 4. J.

Regular BOS Meeting

Meeting Date:	04/16/2019
Submitted For:	James Menlove	Submitted By:	James Menlove, County Manager
Department:	County Manager
Fiscal Year:	2019-20	Budgeted?:	Yes
Contract Dates Begin & End:	Various	Grant?:	No
Matching Requirement?:	No	Fund?:	New

Information

Request/Subject

Fiscal Year 2019-20 Capital Facility Investments

Background Information

Gila County has several significant existing and new facility needs. Staff have identified those needs and have created a list of recommended projects for fiscal year 2019-20.

Evaluation

Staff is prepared to review the list with the Board of Supervisors (BOS) and discuss the necessity of each item. This discussion is to authorize staff to begin the planning process for planning the capital projects including site development and engineering and architectural designs. This approval is for only the planning process of these projects. Individual projects will be brought before the BOS in accordance with County policies.

Conclusion

To begin the fiscal year 2019-20 capital projects planning phase, the BOS should approve the list of projects.

Recommendation

Staff recommends that the BOS approve the list of fiscal year 2019-20 capital projects for planning purposes including site development and engineering and architectural design services.

Suggested Motion

Information/Discussion/Action to approve the list of fiscal year 2019-20 capital projects for planning purposes including site development and engineering and architectural design services. (James Menlove)

Attachments
Capital Investment Projects FY19-20
CIP List of Depts. by Facility FY19-20
Presentation-FY2019-2010 Capital Facility Improvement Projects