Board of Supervisors Meeting Date: 

G. Robert Lee , County Administrator

April 15, 2002

Staff Lead:


Bryan Tippie

Budget Office


Capital Improvement Program (CIP) FY 2003 - FY 2007

Topic Description:

The Citizen CIP Committee, after months of deliberation, forwarded its five year recommendations for capital projects to the Planning Commission for its consideration. After further review and public hearings the Commission has now forwarded its recommendations to the Board of Supervisors for action. In addition to the CIP and Planning Commission  recommendations, the Budget Office has provided a modified document based on Board of Supervisors action during the FY 2003 budget process.  Attachment 2 reflects those actions.

  Documentation Provided:

Attachment 1 - FY 2003 Board of Supervisors  Actions

Attachment 2 - Planning Commission Recommendations

Attachment 3 - CIP Committee Recommendations

Requested Action of the Board of Supervisors: 

Hold a public hearing to receive comments in regard to the proposed FY 2003 - FY 2007 CIP

Financial Impacts Analysis:

As indicated on attached documents

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

 As reflected in the attached documents

Planning Commission through Rick Carr

Citizen CIP Committee