Hernando County

Agenda Item

Five-Year Capital Improvement Program for FY 2012- 13 through FY 2016-17


Category:BudgetFunctions:0011-01151-Office of Mgmt and Budget

Financial Impact

At this time the first year (FY13) of the CIP has already been approved with the approval of the FY2013 Budget on September 25, 2012. The future years will be adjusted during the budget process each year.


On September 25, 2012, the Board adopted the County Budget for FY2013, including the capital projects, which constitutes year one (1) of the Capital Improvement Program (CIP) for FY2013.  Attached for the Board's review is the summary for the full Five-Year cycle for FY2013-FY2017.


Please note, per Florida Statutes, all Federal/State funded Transportation Improvement Programs must be included in the Capital Improvement Plan of the County.  Because they are constructed and paid for by the Federal/State Agencies, they are not part of the Hernando County's fiscal budget, and are included for informational purposes only.


Once the CIP is approved it will be posted on the County's web page under reports.

Meeting History

Nov 13, 2012 9:00 AM Video Board of County Commissioners Regular Meeting

The staff recommended that the Board review and approve the Five-Year Capital Improvement Plan for FY2013-FY2017.


To approve staff recommendation.

MOVER:James E. Adkins, Commissioner
SECONDER:Jeff Stabins, Second Vice Chairman
AYES:Wayne Dukes, John C. Druzbick, Jeff Stabins, James E. Adkins, David D. Russell Jr.