The committee instructed the acting gm to prepare the 2024 budget using a 5 year model that includes using the existing carry forward over this period of time (approximately $11 million) to help pay for the outstanding capital projects. The budget committee is also scheduled to meet on 10/17 to receive the line item budget.including various fee scenarios to meet budget objectives. LRPC and B&F have been tasked with creating a 5 year capital budget plan by year end.
Definitely. There's still a lot of work to do. Big decisions ahead, but at least there will be a plan. And if circumstances change, there is a road map that everyone can follow. No more throwing darts.
