Primary Department: Management and Budget
Primary Department Head/Elected Official: Daniel Ramos, Executive Director
Secondary Department: Choose an item.
Secondary Department Head/Elected Official:
Regular or Supplemental RCA: Regular RCA
Type of Request: Policy
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): N/A
MWBE Contracted Goal (if applicable): N/A
MWBE Current Participation (if applicable): N/A
Justification for 0% MWBE Participation Goal: N/A - Goal not applicable to request
Grant Indirect Costs Rate (if applicable): N/A
Justification for 0% Grant Indirect Costs Rate (if applicable): N/A - Not a grant item
Request Summary (Agenda Caption):
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Request for discussion and possible action on the FY26 CIP Budget Calendar.
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Background and Discussion:
Similar to the FY26 Budget Calendar, the F26 CIP Budget Calendar is a draft document OMB developed to assist departments and Commissioners Court Offices with planning for the upcoming fiscal year. Based on Commissioners Court feedback, the Office of Management and Budget (OMB) can revise the FY26 CIP Budget Calendar and bring it back again for approval at a later date.
This feedback will be particularly valuable as OMB proposes a new, competitive CIP process and, per the strategic plan, seeks approval of the FY26 CIP. As in prior years, the CIP to be proposed by OMB does not include precinct-led and precinct-funded projects, like most road or park projects.
Expected Impact:
OMB believes that this early transmittal of the CIP Budget Calendar will help departments and Commissioners Court offices plan their schedules around budgetary events for the upcoming year.
Alternative Options:
Commissioners Court could decide to not provide feedback or not support a CIP calendar, but this would delay implementation of the CIP aspect of the strategic plan and could lead to operational difficulties, as staff would have less time to plan for activities in the calendar.
County St...
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