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ATTACHMENT A <br />r HAPEL HILL <br />Board of Education <br />Agenda Abstract <br />Meeting Date: 2/7/13 <br />Agenda Type: Discussion and Action <br />Agenda Item #: 6f <br />Subject: Recommendation for approval of the 2013 -23 Capital Investment Plan. <br />Division: Support Services Division, Department: Facilities <br />Todd LoFrese Management <br />Person William J. Mullin, Executive Director Feedback <br />Responsible: of School Facilities Requested <br />From: <br />Agenda Item....Prior Submission Dates Public Hearing Required: No <br />Work Session No Date <br />Discussion and Action No Date <br />Attachment(s): <br />(1) Recommended 2013 -23 Funded Capital Investment Plan <br />(2) Unfunded Major Projects Schedule <br />(3) Unfunded New Schools and Facilities Schedule <br />(4) Culbreth Middle School Science Wing Addition Plans <br />(5) Schools 2013 -14 Capital Budget Requests <br />PURPOSE: To seek approval from the Board on the recommended 2013 -23 Capital <br />Investment Plan. <br />BACKGROUND: <br />Orange County has requested the district submit its 2013 -23 Capital Investment Plan (CIP) in <br />February. The format for the funded CIP remains similar to last year's plan whereby, project <br />details are provided for the first 5 years. Funding for years 6 through 10 are summarized by <br />major category. <br />Attached is a recommended CIP. In addition to the 5 year funded plan, also included are <br />schedules for Unfunded New Schools and Facilities and Unfunded Major Projects. <br />It is important to note that the CIP is submitted before the final results of the Facilities <br />Assessment have been received and reviewed. The assessment has been underway since last <br />C:ADocuments and Settings\Administrator \Desktop \Webdocs \DA \CIP \CIP Abst.doc <br />