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05/01 /2008 <br />Summary of 2008-18 Capital Investment Plan (CIP} Items for Further <br />Discussion <br />(AI habeticalOrder} <br /> Plans for <br /> Projectlltem Issue Further <br /> Discussion <br />10. Land Opportunities More defined use of monies Fall 2008 (with <br /> P <br />j <br />t 2009-19 CIP) <br /> ro <br />ec <br />s Mare ex editious timetable <br />11. New Hope Park Include in future CIPs Fall 2008 (with <br />2009-19 GI P <br />12. Outcome of Fire Fall 2008 (with <br /> and Rescue Include in future CIPs 2009-19 CIP) <br /> Strate is Plan <br />13. Parks and Fall 2008 (with <br /> Recreation Future Mare defined project(s) and timetable(s) 2009-19 CIP) <br /> Facilities <br /> ^ Where applicable, identify funded and unfunded Fall 2008 (with <br />14. Phased Projects project cost estimates on individual project 2009-19 GIP) <br /> ae <br />15. Planning and Ag Fall 2008 with <br /> Building More defined uses of funds and timetable 2009-19 CIP) <br /> Renovations <br /> ^ Gounty Capital Funding Policy: Full funding of <br /> school and County recurrin capital <br /> ^ Glear explanation of thresholds distinguishing is <br />16 P <br />li <br />d <br />i in CIP versus annual o eratin bud et <br />. o <br />c <br />es an <br />Guidin <br />Princi <br />les Definition and uses of "Reserves" <br /> g <br />p F <br />ll <br />h <br /> Used for Cross-reference GIP summary tables with <br />j 2008 (wit <br />a <br /> Develo <br />in <br />CIP individual pro <br />ect pa es 2009-19 CIP) <br /> p <br />g <br /> Recommendations Develop guiding principles for development of <br /> future capital investment plans to include <br /> ^ lease of space for county functions <br /> ^ consolidating Gounty functions into fewer sites <br /> <br />17. Possible Future Identify which facilities the County might consider List provided at <br /> Divestiture of divesting in future , 2008 <br /> Gount Facilities work session <br />18. Renovation of Link <br /> Government Need well defined plan Spring 2008 <br /> Services Center <br />Page 2 of 4 <br />