Hennepin County FY2027 Proposed Budget
A proposed budget for Hennepin County for fiscal year 2027, covering the Disparity Elimination line of business and Purchasing and Contract Services, presented to the County Board for consideration.
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A proposed budget for Hennepin County for fiscal year 2027, covering the Disparity Elimination line of business and Purchasing and Contract Services, presented to the County Board for consideration.
A 5-year capital improvement plan for Hennepin County covering fiscal years 2027 through 2031, recommending capital investments across public works (transportation, transit, environment and energy), law, safety and justice, health, resident services, and operations. The plan prioritizes infrastructure improvements, facility preservation, and alignment with countywide goals for disparity reduction and climate action.
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The agenda focuses on financial and operational matters, including the review of a claims register. Under new business, the board will deliberate on an amendment to an existing agreement with Tree Trust for the maintenance of authority property, which proposes extending the contract end date and increasing the total not-to-exceed funding amount.
The agenda focuses on numerous administrative and financial items, including the approval of a regional workforce development plan, several legal service agreements and contract amendments, and infrastructure projects related to road maintenance, safety enhancements, and drainage improvements. Key discussions cover authorization for state grant funding, investment policy and authority, and human services contracts. The Board also addresses legislative priorities and initiatives to prevent and mitigate domestic violence, including the development of a dashboard and victim-survivor advisory committee.
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