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05/01 /2008 <br />Summary of 2008-18 Capital Investment Plan (CIP) Items for Further <br />Discussion <br />(Alphabetical Order) <br /> Plans for <br />Project/Item Issue Further <br /> Discussion <br /> May/June 2008 <br /> when <br /> <br />1. Animal Services ^ Explanation of cost differential between Construction <br /> <br />Facility Project projections developed in 2005 and today's Manager at Risk <br /> construction estimates contract agenda <br /> item presented to <br /> BOCC <br />2. Capital Investment Definition of fees, bonds, alternative financing, Fall 2008 {with <br />Plan (CIP) Revenue pay-as-you- 0 2009-19 CIP) <br /> As information <br />3. Chapel Hill Post .Status Update received from <br />Office Future Use Town of Chapel <br /> Hill <br /> ^ Further explore opportunities to partner with Fiscal Year 2009- <br />4. County Gymnasium schools regarding joint use of school athletic 10 <br /> facilities <br />5. Gounty Telephone <br />System ^ Identify future operation and maintenance costs Fall 2008 (with <br />Replacement 2009-19 CIP) <br />Pra'ect <br />6. Efland Community .Explore options for expansion of Center Fiscal Year 2009- <br />Genter 10 <br /> Future <br /> construction and <br /> debt issuance <br />7. Efland Sewer • Completion of Phase II plans to be <br />Construction shared with <br /> Board at May 1, <br /> 2008 <br /> ^ Periodic status reports to BOGG Ongoing <br />8. Fairview Park ^ Periodic status re orts to BOCG On oin <br /> ^ More all or same portion of recommended fiscal Fall 2008 {with <br />9. Heritage Center year 2009-10 funding {$205,000) for Government 2009-19 CIP) <br /> Services Annex Renovations to Herita e Center <br />Page 1 of 4 <br />