Capital Improvements Program


November 24, 2008


Concerns regarding omissions or deletions:




·         Public Safety Training Facility:

o        Proposed plan delays this project to beyond the 5-year CIP period.  Commencement of the Regional Jail expansion (scheduled for FY 12/13) may impact our ability to use the present burn building facility on that site, thus creating a need for an alternate facility.


·         YMCA Contribution:

o        Proposed plan eliminate previous commitment and appropriation of $2.03 million from the CIP.  While the timing remains uncertain, staff expects the County may be asked to make its contribution sometime within the next 5 years.






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