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Agenda - 02-05-2008-5c
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Agenda - 02-05-2008-5c
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Last modified
9/1/2008 9:58:30 PM
Creation date
8/28/2008 9:36:18 AM
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BOCC
Date
2/5/2008
Document Type
Agenda
Agenda Item
5c
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Minutes - 20080205
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\Board of County Commissioners\Minutes - Approved\2000's\2008
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Copies of the County's capital plan and Schools' identified needs are available in the following <br />locations: <br />County website (http://www.co.orange.nc.us/budget/2008-18CIP- <br />ManagerRecommended.asp) <br />4- County Budget Office, 208 South Cameron Street, Hillsborough, NC <br />4- Clerk to the Board's Office, 208 South Cameron Street, Hillsborough, NC <br />During tonight's public hearing, staff will provide a brief presentation highlighting major <br />components of the ten-year plan. Following the public comment period, staff will be available to <br />respond to citizen and Commissioner comments or questions. Community members are also <br />invited to submit written comments and questions regarding the County's long-range capital plan <br />to the following address: <br />4- Postal Mail: Orange County Board of County Commissioners, Post Office Box 8181, <br />Hillsborough, NC 27278 <br />4: E-Mail County Budget Director: dcoffey(a).co.orange.nc.us <br />4. Email Clerk to the Board of County Commissioners: dbaker(-)-co.orange.nc.us <br />All written comments will be shared with the Board of County Commissioners. <br />FINANCIAL IMPACT: There are no financial impacts associated with the public hearing. The <br />table below summarizes identified capital funding needs for the County, Chapel Hill Carrboro <br />City Schools and Orange County Schools. <br />2008-18 Identified County and School Capital Needs <br />Summary of Funded and Unfunded Needs <br />Dollar amounts are shown in millions of dollars <br /> Funded Unfunded Total <br />Orange County Local <br />Government $146.6 $74.4 $221.0 <br />Chapel Hill Carrboro <br />City Schools $39.9 $245.5 $285.4 <br />Orange County <br />Schools $29.6 $23.8 $53.4 <br />Total 2008-18 County <br />and School Capital <br />Needs $216.1 $343.7 $559.8 <br />Detailed information regarding individual schools and County projects can be found on Orange <br />County's website: http://www.co.orange.nc.us/budget/2008-18CIP- <br />ManagerRecommended.asp. <br />RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners <br />conduct the second public hearing and invite public comment regarding the County Manager's <br />Recommended 2000-2018 Capital Investment Plan.
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