Overall capital improvement plan
What the county recorded
This item is not from the published agenda
This archive found it in the recording: a call to order, a recess, or business the board never listed. The county recorded nothing about it, so everything below is our reading.
The source document
The county’s agenda for Board of County Commissioners, Jul 7, 2026
The published PDF. Its text could not be extracted, because it is an image-only scan, so nothing in it is searchable here. It still reads normally.
What was said
Machine transcription of 1m of recording, with speaker names inferred from voice matching. 63% of 8 lines carry a name. It shows what was said, not what was decided, and both the words and the names can be wrong.
All right, so then when we look at the overall capital improvement plan, now this is gonna exclude the general fund, which we just talked about. We are looking at a $2.2 billion capital budget over the next five years. Now, most of these categories have a separate dedicated slide behind this one, except two of them, just because they're um not as robust. So our fleet What you see there is an annual generator replacement program. And then if you move down to Go Pasco, uh the propensity of what you see
there is bus replacements. And then in FY27 and FY28, we're also looking at east side and west side transfer stations. It's the last remaining budget that they need to um to construct those transfer stations. And then with public works, you're not going to see any slides after this because we already covered those. That was the road your um road rehab MSTU.
Amy, do you wanna explain why um FY twenty seven there's such a huge uh jump between twenty seven and twenty eight? For fire rescue.
Yes.
Yes. There's a slide for that.
Yes,
there is. All right. So thank you for the great pivot point, Commissioner.
All right.