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 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.

Requested Action of the Board of Supervisors: 

Conduct a work session.

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.