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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 />Projectlltem Issue Plans for <br /> Further <br /> Discussion <br /> ^ Culbreth Middle School Science Labs - CHCCS Fall 2008 {with <br />27. Schools -Chapel stay on schedule with planned renovations to 2009 CIP} <br />Hill C <br />b <br />Cit occur in 2012 <br />arr <br />oro <br />y <br /> ^ Timetable and planning monies for Elementary FaII/UVinter 2008 <br /> #11 <br />28. Schools -Orange Identify long-range unfunded needs Fall 2008 (with <br />Gount 2009 GIP <br />Schools <br />29 Explore opportunities for future administration Fiscal Year 2009- <br />. buildin s 10 <br />30. Senior Centers - More expeditious timetable Fall 2008 {with <br />Future Ex ansions 2009 CIP <br />31. Smith Middle Work with Town of Carrboro regarding waiver of <br />School Playing fees for groups who donate monies towards Ongoing <br />Fields capital improvements of fields <br />32. Southern Human Plan for relocating current dental clinic from Fall 2008 (with <br />Services Dental leased space at Garr Mill Mall to county owned 2008 CIP} <br />Clinic s ace <br /> ^ Plan far expending fiscal year 2008-09 capital May 1, 2008 <br />33. Technology - allocation <br />County Plan for expending years beyond fy 2008-09 Fall 2008 (with <br /> ca ital allocations 2009-19 CIP <br /> ^ Periodic status reports to BOGG On oin <br /> ^ Identify revenues far future park phases Fall 2008 (with <br />2009-19 CIP) <br />34 <br />T <br />i <br />k <br />P <br />k <br />C <br />. <br />w <br />n <br />ree <br />s <br />ar ^ Explore possible partnership with Town of <br /> Carrboro for operating park when construction Ongoing <br /> cam leted <br />35. Unfunded Future Fall 2008 (with <br />County and Schaal <br />' Develop future debt issuance plans 2009-19 GIP} <br />Pro <br />ects <br />Utilities Demand <br />36 May 2008 <br />. <br />Reduction Capital Update on measures undertaken to reduce {Included in 2008- <br />Project {previously County's utility and water usage 09 <br />Recommended <br />funded in CIP} Annual Bud et} <br />37. West Ten Soccer Need well defined plan beyond the initial phase Fall 2008 (with <br />Complex currently bein constructed 2009-19 GIP) <br />38. Whitted Human Planned use after 2012 Fall 2008 (with <br />Services Center 2009-19 CIP) <br />Page 4 of 4 <br />