FY 2027-2031 Capital Improvements Plan
Summary
The five-year capital plan recommends three school projects next year but pushes the new law enforcement center beyond the window to avoid a debt-driven tax increase. A new elementary school in 2030-31 would need about 3 cents if delayed.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Last discussed May 18, 2026.
Impact analysis
School requests total $128.8 million in the five-year scope; county public safety requests $138 million; deferral of the elementary school could require a 3-cent levy.
Students and school communities with funded projects; future jail inmates and staff if the law enforcement center proceeds.
Deferred projects grow costlier with inflation; sheriff's operations face crowding until the law enforcement center is built.
Mentions & discussions (2)
Board of Commissioners - May 18, 2026
The five-year capital plan recommends three school projects next year but pushes the new law enforcement center beyond the window to avoid a debt-driven tax increase. A new elementary school in 2030-31 would need about 3 cents if delayed.
Board of Commissioners - May 4, 2026
Staff laid out preliminary recommendations for $144 million in five-year capital projects, pushing the new jail/law enforcement center and most parks projects beyond the plan window to avoid a debt-related tax increase. School projects would eventually need about a 3.08-cent tax levy, or 0.84 cents if levied early. Formal CIP comes May 18, public hearing June 1.
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