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TMP-11502
| 1 | 4. | | Public Hearing | Public hearing, discussion, and possible action on the Washoe County Tentative Budget for Fiscal Year 2027 (July 1, 2026 through June 30, 2027) pursuant to NRS 354.596-estimated appropriations [$1,133,146,149], as well as possible changes to the Tentative Budget and adoption of it as the Final Budget for Fiscal Year 2027 pursuant to NRS 354.598-estimated appropriations [$1,138,146,582]. The proposed budget incorporates Board priorities of funding for existing contractual obligations, supplies, utilities, personnel costs, capital improvements and operations, and maintaining the County’s assets and infrastructure needs. The proposed budget also includes the following actions:
1) To approve the changes to position control for Fiscal Year 2027 indicated on Attachment A-including the reduction of 9.68 Net Full Time Equivalents (FTE), Reclassifications/Evaluations/Other Changes impacting up to 34.0 positions/incumbents and Title Only Changes impacting up to 13.0 positions/incumbents.
If necessary to accommodate any material changes desired by the Board as identified during the hearing o | | |
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TMP-11504
| 1 | 5. | | Informational Report | Discussion and possible action on the County Manager’s recommended Capital Improvement Plan (CIP) for Fiscal Years 2027-2031 and direct the County Manager to submit the CIP to the State of Nevada and others by August 1, 2026 as required by NRS 354.5945 [FY 2027 total appropriations of $123,236,701] 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. Finance. (A | | |
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TMP-11589
| 1 | 6. | | Resolution | STRATEGIC PLANNING WORKSHOP AND UPDATES TO THE BOARD
(Workshop Item) - The purpose of the Strategic Planning Workshop is to provide the Board with information and receive guidance for a unified vision of success and expected outcomes. Topics of discussion include: clarifying Washoe County’s role and the role of partners in building housing capacity; concepts to be aware of and are important for constraints on future growth; and concepts for possibly prioritizing residential growth areas, including incentives, funding, benefits, and tradeoffs. (All Commission Districts.) FOR DISCUSSION ONLY | | |
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