Title
Hold a public hearing on the Recommended FY2028-2034 Capital Improvements Plan (CIP)
Abstract
Introduction & Background: The Capital Improvements Plan (CIP) is the County's long-range planning document for major capital projects and infrastructure investments. The Recommended FY2028-2034 CIP establishes a framework for scheduling and funding critical capital needs, including school facilities, county buildings, public safety facilities, technology improvements, parks, and community college projects. The CIP also serves as the foundation for future budget development by identifying debt service requirements, capital reserve funding needs, and the operating impacts of planned capital investments.
Discussion & Analysis: The Recommended FY2028-2034 CIP reflects the County's strategy of balancing critical infrastructure needs with long-term financial sustainability. Major projects included in the plan address anticipated growth, public safety needs, educational facilities, technology upgrades, and maintenance of existing assets. Significant updates from the prior CIP include revised timelines and budgets for school projects, the Central Carolina Community College Career and Technical Education Building, Sheriff's Office facilities, technology infrastructure, and park improvements. The plan also identifies newly proposed projects and projects not recommended for inclusion at this time due to funding limitations or the need for additional planning. Following presentation of the recommended CIP on November 2, 2026, the public hearing provides an opportunity for residents and stakeholders to offer comments before the Board conducts a detailed work session and considers adoption of a revised plan.
How does this relate to the Comprehensive Plan: The CIP supports implementation of the Comprehensive Plan by identifying and prioritizing infrastructure investments necessary to accommodate growth, maintain public facilities, enhance public safety, support educational ...
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