Title
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TCP-25-01, FY 2025-26 CIE Update
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Requested Motion/Action
Department Making Request
recommendation
Community Development
Adopt an Ordinance approving TCP-25-01, the adoption of the fiscal year 2026 County Capital Improvements Plan updates, including annual updates of the County Capital Improvements Plan, the Charlotte County School District 5-Year Work Program, and the Charlotte County-Punta Gorda MPO Transportation Improvement Program into the Capital Improvements Element. This amendment is county-wide.
Legislative
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Agenda Item Type
Public Hearing
Budgeted Action:
No action needed.
Background (Why is this Action Necessary, and What Action will be accomplished)
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Background:
The CIP is the 5-year work plan for projects involving the health, safety, and welfare of Charlotte County and its citizens, including the budgeting and financial information for these projects. The CIP acts as the implementing mechanism of the CIE by providing funding for CIE projects directly linked to maintaining adopted Levels of Service (LOS). The CIP also includes capital projects for every potable water and sanitary sewer utility in the County, as required by the County's Water Supply Facilities Work Plan. The CIE requires an annual update to address any change in conditions, as well as ensure the adopted LOS is being maintained.
What Action will be accomplished?
If approved, Appendix II, Appendix III, and Appendix IV of the Capital Improvements Element will be updated to include the County Capital Improvements Plan (CIP), the Charlotte County School District 5-Year District Facilities Work Program, and the Charlotte County-Punta Gorda Metropolitan Planning Organization (MPO) Transportation Improvement Program (TIP). The CIP is found in CIE Appendix II: Concurrency Related Capital Improvements Schedule, the School Board 5-Year Work Program is found in CIE Appendix III: Charlotte County School District 5-Year District Facilities Work Program, and the MPO'...
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