AGENDA REQUEST

Sponsor:

Board of Supervisors Meeting Date: 

Richard W. Robison,  Center District Supervisor

May 12, 2005

Staff Lead:

Department: 

Bryan Tippie, Director

 Budget Office

Topic: 

A Resolution to Adopt the 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 project recommendations are provided for the Board of Supervisors’ consideration. The detail supporting summary was provided previously. A Board of Supervisors’ CIP work session and a public hearing were held April 14, 2005, to address the recommendations and receive citizens’ comments. The proposed CIP includes 21 projects totaling over $16.2 million in construction and $14.9 million in operating costs. With the adoption of the FY 2006 Budget, the CIP for FY 2006 has been modified from the original recommendations of the Planning Commission.

Requested Action of the Board of Supervisors: 

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.