WORK  SESSION AGENDA REQUEST

Sponsor:

Board of Supervisors Meeting Date: 

Raymond E. Graham,  Vice Chairman, Cedar Run District Supervisor

May 12, 2007

Staff Lead:

Department: 

Bryan Tippie, Director

Budget Office

Topic: 

A Work Session to Review the Recommended FY 2008 – FY 2017 Capital Improvements Plan

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 project recommendations are provided for the Board of Supervisors’ consideration. The detail supporting summary was provided previously. A Board of Supervisors’ CIP work session is requested to address the recommendations of the Planning Commission. With the adoption of the FY 2008 Budget, the CIP for FY 2008 has been modified from the original recommendations of the Planning Commission.

 

Requested Action of the Board of Supervisors: 

Conduct the 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.

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