File #: 03-00201    Version:
Type: Agenda Item Status: Passed
File created: 2/11/2003 In control: BOARD OF SUPERVISORS
On agenda: 4/22/2003 Final action: 4/22/2003
Title: HEARING - Consider recommendations regarding the Five-Year Capital Improvement Program for 2003-08, 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 Fiscal Year 2003-04; b) Approve in concept the projects included in the FY 2003-04 through FY 2007-08 Capital Improvement Program (CIP); c) Approve in concept the proposed capital budget of $76,634,000 for FY 2003-04; d) Take final action to adopt the FY 2003-04 capital budget in June during scheduled budget hearings. COUNTY ADMINISTRATOR'S RECOMMENDATION: POLICY
Sponsors: COUNTY EXECUTIVE OFFICE
Attachments: 1. Board Letter, 2. General Services Powerpoint Presentation (pdf document), 3. Parks Powerpoint Presentation (pdf document), 4. CIP Overview Powerpoint Presentation (pdf document), 5. Public Works Powerpoint Presentation (14 MB pdf document)
Title
HEARING - Consider recommendations regarding the Five-Year Capital Improvement Program for 2003-08, 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 Fiscal Year 2003-04;
 
b) Approve in concept the projects included in the FY 2003-04 through FY 2007-08 Capital Improvement Program (CIP);
 
c)  Approve in concept the proposed capital budget of $76,634,000 for FY 2003-04;
 
d)  Take final action to adopt the FY 2003-04 capital budget in June during scheduled budget hearings.
 
COUNTY ADMINISTRATOR'S RECOMMENDATION: POLICY
Body
[Enter body here.]