 Year: 2017
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Description: 1st Draft - FY17-18 Continuation Budget
Powerpoint: FY17-18 Continuation Budget 1st Draft
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Description: Advisory Committees, Regional Planning Council (RPC), Constitution Revision Commission (CRC)
Powerpoint: Advisory Committees, Regional Planning Council (RPC), Constitution Revision Commission (CRC)
Advisory Committees
Regional Planning Council (RPC)
Constitution Revision Commission (CRC)
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Description: Draft FY17-18 & Five-Year Capital Plan and Major Maintenance
Powerpoint: Draft FY17-18 & Five-Year Capital Plan and Major Maintenance
FY17-18 CIP
FY17-18 General Fund Major Maintenance
FY17-18 Major Maintenance
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Description: 115th Congress Update
Unrestricted Reserves, Board Priorities & Work Sessions
Powerpoint: Unrestricted Reserves, Board Priorities & Work Sessions
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Description: Lee Plan Update - Community Planning
Powerpoint: Lee Plan Update - Community Planning
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Description: Joint Meeting with Board of County Commissioners, Horizon Council, Tourist Development Council & Airports Special Management Committee
PowerPoint: Joint Meeting Discussion Topics
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Description: FY17-18 Budget - Policies & Assumptions
Powerpoint: FY17-18 Budget Policy Decisions
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Description: North Fort Myers Revitalization Study
Powerpoint: North Fort Myers Revitalization Introduction
North Fort Myers Revitalization Part II PowerPoint
DCG Corplan North Fort Myers Market Assessment
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Description: Lee Plan Update - Water Management Amendments (Quality & Supply)
Powerpoint: LeePlan Update - Water Management
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Description: Strategic Planning Workshop
No Video Available
Powerpoint: Strategic Planning
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Description: Comprehensive Plan Amendments – Capital Improvement Element
and Transportation Project Priorities Update
Powerpoint: Lee Plan Capital Improvement Elements
Powerpoint: Transportation Priorities Update
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Year: 2016 |
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Description: Big Carlos Pass Bridge Project Development & Environment Study (PD&E)
Big Carlos Pass Bridge Project Presentation
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Description: Solid Waste – Long-Term Planning Status Update
Presentation
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Description: Comprehensive Plan Amendments – Growth Management
Lee Plan Update Growth Management Presentation
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Description: Annual Legislative Priorities
2016 Federal Agenda - 114th Congress
2017 Draft State Legislative Agenda
Lee County 2017 Legislative Preview
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Description: Conservation 20/20: Oil, Gas and Mineral Rights (OGMs)
PowerPoint Presentation
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Description: FY 16-17 Second Public Budget Hearing
Agenda & Hearing Script
BOCC Budget Schedules
Five-Year Overall CIP Program
Major Maintenance Overall Total
Port Authority Budget Schedules
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Description: FY 16-17 First Public Budget Hearing
Memo
Hearing Script
5-Year Overall CIP
Major Maintenance Overall Total
PowerPoint Presentation
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Description: 3rd & Final Draft FY 16-17 Continuation Budget
Memo
Supporting Documents
PowerPoint Presentation
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Description: 2nd Draft FY16-17 Continuation Budget
Memo
PowerPoint Presentation
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Description: 1st Draft FY16-17 Continuation Budget
Memo
PowerPoint Presentation
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Description: Hurricane Response Roles & Responsibilities Unincorporated MSTU Fund Status Update
BOCC Hurricane Pre-Season Briefing PowerPoint
Unincorporated MSTU Fund Update PowerPoint
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Description: Comprehensive Plan Amendments Update and Children's Services Council Structure
Lee Plan Amendments PowerPoint Presentation
Children's Services Council PowerPoint Presentation
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Description: Conservation 20/20 Draft Referendum Language, Dedicated Funding Department – Solid Waste, and Utilities CIP/Major Maintenance
Conservation 20/20 Draft Referendum Language
Solid Waste Financial Policies Overview
Utilities CIP and Major Maintenance
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Description: FY16-17 Draft Capital Improvement and Maintenance Plan
PowerPoint Presentation
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Description: Water Quality and Storage Comprehensive Review
PowerPoint Presentation
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Description: FY16-17 Operating Budget Policy Decisions
PowerPoint Presentation
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Description: Deepwater Horizon Oil Spill Funds
PowerPoint Presentation
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Description: Transportation CIP Project Ranking
PowerPoint Presentation
Project Ranking Matrix 2016 Spreadsheet
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Description: Dedicated Funding Departments - Utilities
Lee County Utilities Financial Policies Overview PowerPoint
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Description: Legacy Program: Historic Preservation Grants
PowerPoint Presentation
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Year: 2015 |
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Description: Conservation 20/20 Acquisition Process & Referendum
PowerPoint Presentation
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Description: Transportation CIP Prioritization Criteria
Transportation CIP Prioritization Criteria PowerPoint
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Description: Joint workshop between the Board of County Commissioners and the Fort Myers Beach Town Council.
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Description: Dedicated Funding Department - Visitor & Convention Bureau
PowerPoint Presentation
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Description: Regional Alliance Update &
Evaluation & Appraisal Report (EAR) Update
Status of the Lee Plan
Southwest Florida Economic Development Alliance PowerPoint Presentation
Southwest Florida Economic Development Alliance Memo
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Description: Strategic Planning & Policies Workshop
FY 15-16 Initiatives
Draft FY 15-16 Workshops
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Description: FY 15-16 Second Budget Public Hearing
Agenda
Script
Program Budget Summary Total Comparison
Lee County Port Authority Proposed Budget 2015-16
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Description: FY 15-16 First Budget Public Hearing
Agenda
Script
Lee County Port Authority Proposed Budget 2015-16
Program Budget Summary Total Comparison
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Description: Final Draft FY15-16 Budget
Budget Memo
Budget Workshop All Funds FY15-16
Budget Workshop General Fund FY15-16
Budget Summary FY15-16
CIP Report FY15-16
Courts & Constitutionals All Funds FY15-16
Draft VCB Additional Budget 8-14-15
General Fund Projection FY15-16
General Fund FY15-16
Major Maintenance FY15-16
Program Budget Summary Total Comparison FY15-16
Supervisor of Elections Technology Overview
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Description: FY15-16 Outstanding Budget Items
General Fund FY15-16 Budget 3rd Draft
Transportation Disadvantaged & ADA
Salary Adjustments
Supervisor of Elections Technology CIP
Summary Memo
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Description: 2nd Draft FY15-16 Budget/Solid Waste Rate Study
County Manager Memo
CIP Project List
Budget PowerPoint Presentation
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Description: First Draft FY 15-16 Continuation Budget
Memo
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Description: FY 15-16 DRAFT Capital Plan and Funding Discussion
PowerPoint Presentation: Capital Plan Fiscal Year 2015-2016
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Description: FY15-16 Draft Capital Maintenance and Capital Improvement Plan
CIP April 2015 Update
Transportation Update
Map 1
Map 2
Map 3
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Powerpoint Presentation
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Description: Continuation Budget/Roads CIP
PowerPoint Presentation
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Description: Pine Island Land Litigation
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Description: Southwest Florida Economic Development Alliance Update
Backup Materials
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Description: Conservation 20/20 Draft Ordinance Amendments
Memo
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Description: Transportation Needs and Funding Presentation
PowerPoint Presentation
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Year: 2014 |
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Description: Goal-Setting Workshop
(Open to the public, but no public input will be taken and no decisions will be made by the board.)
Workshop Announcement
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Description: Policy Priorities
Memo
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Description: Final Budget Public Hearing
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Description: This Work Session has been CANCELED.
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Description: First Budget Public Hearing
Agenda and backup materials
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Impact Fee Re-projections
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Description: 3rd Budget Workshop
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Description: 2nd Budget Workshop
Budget Workshop PowerPoint Presentation, 6/17/14
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Description: 1st Budget Workshop
Continuation Budgets Workshop PowerPoint Presentation, 5/27/14
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Description: Legal Liability; CIP and Major Maintenance
Backup Materials: Litigation Cost Estimates
Backup Materials: CIP FY 14-15
Backup Materials: CIP FY 14-15 Detail
Backup Materials: Major Maintenance FY 14-15
Backup Materials: Major Maintenance FY 14-15 Detail
Backup Materials: Capital/Maintenance Program
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Description: Sheriff's Budget and Operations
Backup Materials: Sheriff's Office Five-Year Strategic Plan
Backup Materials: Sheriff's Office Position Statement
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Description: Conservation 20/20
Backup Materials: Conservation 20/20 Proposed Criteria Ranking Form
Backup Materials: Conservation 20/20 Proposed Criteria Ranking Form (with revisions)
Backup Materials: Conservation 20/20 Flow Chart Revisions
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Description: Solid Waste and Term Limits
Backup Materials: Solid Waste Presentation
Backup Materials: Lee County Charter Presentation
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Description: Countywide Expenses Overview and Discussion
Backup Materials: Countywide Expenses
Backup Materials: General Fund Budget
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Description: Impact Fees and Transit Trends
Backup Materials: Impact Fees
Backup Materials: Transit
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Description: Revenues Work Session
Backup Materials
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Description: County Lands 20/20 Work Session
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Year: 2013 |
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Year: 2012 |
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Year: 2011 |
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Year: 2010 |
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Year: 2009 |
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Description: WATER QUALITY AND TMDL STATUS
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Description: Status of Conservation 20/20 Program and Landfill Gas Utilization at the Gulf Coast Landfill
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Year: 2008 |
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Description: Waterway Estates Wastewater Capacity Alternative Review
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Year: 2007 |
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Description: CIP
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Description: DRGR
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Description: Smart Growth
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Description: Transportation
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Description: Landfill
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Description: BOCC Interactions
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Year: 2006 |
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Year: 2005 |
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Year: 2004 |
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Year: 2003 |
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