Board of Supervisors Meeting Date: 

Richard W. Robison,  Center District Supervisor

April 14, 2005

Staff Lead:


Bryan Tippie, Director

Budget Office


Capital Improvements Program (CIP) FY 2006 – FY 2015

Topic Description:


Annually, the Planning Commission recommends to the Board of Supervisors capital construction projects to be included in the Capital Improvement Program. After six months of work by its subcommittee (Capital Review Committee) and three months of review and two public hearings by the Planning Commission, the attached recommendations and summary are provided for the Board of Supervisors consideration. A work session is requested to outline the recommendations and address questions on the CIP. The proposed CIP includes 22 projects totaling over $163.3 million in construction and $13.4 million in operating costs.


A Board of Supervisors’ work session on the CIP is scheduled for the afternoon of April 14th.

Requested Action of the Board of Supervisors: 

Conduct a public hearing and consider adoption of the attached resolution.

Financial Impacts Analysis:

Financial Impact is shown on the attached summary document.

Identify any other Departments, Organizations or Individuals that would be affected by this request:

As shown on the attached document.