COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

CIP Business Plan Work Session

 

 

SUBJECT/PROPOSAL/REQUEST:

Agenda and Materials for the CIP Business Plan Work Session

 

 

STAFF CONTACT(S):

Messrs. Tucker, Foley, Breeden

 

 

 

 

 

LEGAL REVIEW:   No

 

 

AGENDA DATE:

February 7, 2007

 

ACTION:               INFORMATION:  X

 

CONSENT AGENDA:

  ACTION:             INFORMATION: 

 

 

ATTACHMENTS:   Yes

 

 

REVIEWED BY:

 

 

 

DISCUSSION:

The CIP Business Plan Work Session is designed as a follow up to the Board’s September 15th and December 1st “Fund the Future” strategic planning meetings.  Although the budget has not been finalized, the attached materials provide the Board the opportunity to see the capital projects under consideration in the FY 2007/08 – FY 2011/12 Capital Improvements Program and FY 2012/13 – 2016/17 Capital Needs Assessment.  The work session will give the Board the opportunity to review the funding strategy guidelines used in the development of the capital budget and the opportunity to provide direction to staff regarding the use of a bond referendum as a part of the County’s financing strategy.

 

The agenda for the CIP Business Plan Work Session is as follows:

 

·         Review of FY 2007/08 – FY 2011/12 Capital Improvements Program Projects

·         Review of Preliminary FY 2007/08 – FY 2011/12 Funding Plan

·         Board Direction Regarding 2008 Bond Referendum

 

 

ATTACHMENTS

o        FY 2007/08 - FY 2011/12 Revised Capital Improvements Program and FY 2012/13 – 2016/17 Revised Capital Needs Assessment

o        FY 2007/08 – FY 2011/12 Albemarle County Schools Capital Improvement Program and FY 2012/13 – 2016/17 Needs Assessment

 

Return to regular agenda