File #: TMP-8657    Version: 1 Name:
Type: Action Item Status: Miscellaneous
File created: 5/1/2024 In control: Manager
On agenda: 5/21/2024 Final action:
Title: Discussion and possible action on the County Manager’s recommended Capital Improvement Plan (CIP) for Fiscal Years 2025-2029 and direct the County Manager to submit the CIP to the State of Nevada and others by August 1, 2024 as required by NRS 354.5945 [FY 2025 total appropriations of $235,090,538] which requires all local governments annually to prepare a five-year capital improvement plan to be submitted to the State Department of Taxation and County Debt Management Commission by August 1st of each year. The CIP is a five-year plan for the County’s capital improvements for park facilities, including trails, open space, and regional parks; libraries; roads under purview of the County; purchase of light and heavy fleet equipment; utilities infrastructure; capital outlay for major equipment; and County buildings and other facilities. The CIP is limited to capital projects with an estimated cost of $100,000 or more for assets that have a life-span of more than one year, as part of the re...
Attachments: 1. Staff Report_5-21-24 Manager's CIP 5 Year FY25-FY29, 2. FY25-29 CIP Summary Attachment A, 3. FY 2025 CIP Summary FY25-29 Presentation 5.21.24
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Discussion and possible action on the County Manager’s recommended Capital Improvement Plan (CIP) for Fiscal Years 2025-2029 and direct the County Manager to submit the CIP to the State of Nevada and others by August 1, 2024 as required by NRS 354.5945 [FY 2025 total appropriations of $235,090,538] which requires all local governments annually to prepare a five-year capital improvement plan to be submitted to the State Department of Taxation and County Debt Management Commission by August 1st of each year. The CIP is a five-year plan for the County’s capital improvements for park facilities, including trails, open space, and regional parks; libraries; roads under purview of the County; purchase of light and heavy fleet equipment; utilities infrastructure; capital outlay for major equipment; and County buildings and other facilities. The CIP is limited to capital projects with an estimated cost of $100,000 or more for assets that have a life-span of more than one year, as part of the reporting requirements of the State and under Board of County Commissioner (BCC) policies. Manager's Office. (All Commission Districts.) FOR POSSIBLE ACTION