CIP Oversight Committee Charter

 

Charge:  The Capital Improvement Program (CIP) is the planning guide for County expenditures for major capital facilities and equipment and includes a 5-year approved CIP balanced to revenues and a ten-year Capital Assessment to identify long-term capital needs beyond the 5-year CIP.  The CIP Oversight Committee will assist the County in the CIP process by reviewing and evaluating the recommended CIP brought forward by the CIP Technical Review Team. The Committee will assure that the proposed CIP projects are aligned with County policies, established priorities, guiding principles and long term vision, as defined in the County’s Strategic Plan.  The Committee will also assure that the recommended 5-year CIP is aligned with approved financial policies and that the County’s financial stability is maintained through the prudent use of its revenues.  The CIP Oversight Committee will report its recommendations directly to the County Executive. 

 

Member Responsibilities:

 

 

Team Composition:

 

Two members of the Albemarle County Board of Supervisors

Two members of the Albemarle County School Board

One Planning Commission representative

One community/business representative

 

Staff Support:  

 

Assistant County Executives

Assistant Superintendents of Schools

Director of Facilities Development

                                               

The Director of Facilities Development will serve as the Team Facilitator to ensure that the Team’s work is documented and effectively communicated.

 

Time Frame:

The CIP Oversight Committee will meet during the month of November.

 

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