AGENDA REQUEST

Sponsor:

Board of Supervisors Meeting Date: 

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

July 12, 2007

Staff Lead:

Department: 

Bryan Tippie, Director

Budget Office

Topic: 

A Resolution to Adopt the Capital Improvements Program (CIP) FY 2008 – FY 2017

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 was held May 10, 2007, to review recommendations of the Planning Commission. This was followed on June 14, 2007, with a public hearing to receive citizen’s comments on the FY 2008 – FY 2017 Capital Improvement Program.  

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.