Discuss, consider and take appropriate action to approve the projects and budgets for the 2015, 2017, 2018, 2019 and 2020 Capital Improvement Programs; the 2013 Park Bonds and the 2015 Certificate of Obligation.

The FY 2020 General Fund Budget includes funding of $9,800,000 for the Capital Improvement Plan from a combination of cash ending and levy. Remaining unallocated balances from the FY19 CIP projects total $1,306,247.59, 2013 Park Bonds unallocated total $557,752.02 and 2015 Certificate of Obligation unallocated total $1,300,000. The 2015 CO has a covenant that only allows for the monies to be used on construction, improving, renovating, purchasing any necessary land and equipping County buildings and facilities.

Attachments include the CIP Request List and the Financial Reports that provide the details for the CIP Program along with the 2013 Park Bond and 2015 Certificate of Obligation to facilitate a discussion.