File #: 05-00209    Version:
Type: Agenda Item Status: Passed
File created: 2/4/2005 In control: BOARD OF SUPERVISORS
On agenda: 4/5/2005 Final action: 4/5/2005
Title: HEARING - Consider recommendations regarding the Five Year Capital Improvement Program for Fiscal Years 2005-10, as follows: (EST. TIME: 1 HR. 30 MIN.) a) Consider the Planning Commission's findings regarding the conformity to the Comprehensive Plan of major public works projects recommended for planning, initiation or construction during FY 2005-06; b) Approve in concept projects included in the Capital Improvement Program FY 2005-10; c) Approve in concept the proposed capital budget of $55,446,000 for fiscal year 2004-05; d) Defer adoption of FY 2005-06 capital budget to scheduled budget hearings in June; e) Approve in concept an allocation of $4 million of the $8.4 million State vehicle license fee (VLF) gap loan repayment, to be used for road capital projects. COUNTY ADMINISTRATOR'S RECOMMENDATION: APPROVE
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter/ Attachments, 2. 2. PARKS PowerPoint Presentation, 3. 1. CEO PowerPoint Presentation, 4. 3. General Services PowerPoint Presentation, 5. 4. Public Works PowerPoint Presentation
Title
HEARING - Consider recommendations regarding the Five Year Capital Improvement Program for Fiscal Years 2005-10, as follows:  (EST. TIME: 1 HR. 30 MIN.)
 
a)  Consider the Planning Commission's findings regarding the conformity to the Comprehensive Plan of major public works projects recommended for planning, initiation or construction during FY 2005-06;
 
b)  Approve in concept projects included in the Capital Improvement Program FY 2005-10;
 
c)  Approve in concept the proposed capital budget of $55,446,000 for fiscal year 2004-05;
 
d)  Defer adoption of FY 2005-06 capital budget to scheduled budget hearings in June;
 
e)  Approve in concept an allocation of $4 million of the $8.4 million State vehicle license fee (VLF) gap loan repayment, to be used for road capital projects.
 
COUNTY ADMINISTRATOR'S RECOMMENDATION: APPROVE
 
Body
[Enter body here.]