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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 hearing 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 and
questions on the CIP. The proposed CIP includes 22 projects
totaling over $163.3 million in construction and $13.4
million in operating costs.
This work session would
allow for further discussion on the various renovations
elements and related funding concerns of the Board of
Supervisors.
A Board of Supervisors’
public hearing on the CIP is scheduled for the evening of
April 14, 2005. |