COUNTY OF ALBEMARLE

 

EXECUTIVE SUMMARY

 

 

AGENDA TITLE:

Joint Board CIP Work Session

 

 

SUBJECT/PROPOSAL/REQUEST:

CIP Oversight Committee’s Recommended CIP

 

 

STAFF CONTACT(S):

Messrs. Tucker, Foley, and Letteri

 

 

 

 

LEGAL REVIEW:   No

 

AGENDA DATE:

December 9, 2008

 

ACTION:                              INFORMATION:   X

 

CONSENT AGENDA:

  ACTION:                            INFORMATION:   

 

 

ATTACHMENTS:   Yes

 

 

REVIEWED BY:

 

 

 

BACKGROUND:

In accordance with the County’s CIP Process, the CIP Oversight Committee has completed its proposed CIP plan for an “Amendment Year” cycle and has prepared a final proposed CIP Plan recommendation.  In accordance with this process, the Oversight Committee’s recommendation is shared with the Board of Supervisors and the School Board in a Joint work session.  The purpose of the work session is to receive input from the two Board’s on the recommended CIP.  This recommendation will be forwarded to the County Executive for consideration by the Board of Supervisors during the upcoming budget process.    

 

 

RECOMMENDATIONS:

This information is provided as background in advance of the Joint work session.  Staff will present the Oversight Committee’s CIP Plan recommendation, the details of the proposed adjustments and the list of committee concerns.  

 

 

ATTACHMENTS

Attachment A – CIP Oversight Committee Recommendation

Attachment B – CIP Concerns

Attachment C -  Recommended CIP

Attachment D – Projects w/Requested/Recommended Change

Return to regular agenda