Agenda

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ARF- 6201

2. C.

Special Meeting

Meeting Date:	08/25/2020
Submitted For:	James Menlove	Submitted By:	Maryn Belling, Budget Manager
Department:	Finance

Information

Request/Subject

FY 2020 Capital Investment Plan (CIP) Discussion

Background Information

County staff has identified a number of various issues with facilities that are necessary to provide essential services to the County. This includes ongoing projects for the 2019 Bond Issuance.

Evaluation

Staff will present the CIP including estimated costs for each project. The CIP is a high-level list of projects the County will undertake in fiscal year (FY) 2020-2021.

Conclusion

Some of the projects can be completed in the short-term while other projects may take a couple of years to complete. We look forward to prioritizing these projects in collaboration with the Board of Supervisors.

Recommendation

N/A

Suggested Motion

Information/Discussion regarding a list of potential projects to be included in the Gila County Fiscal Year 2021 Capital Investment Plan. (James Menlove)

Attachments
Capital Improvement Projects Presentation