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Agenda - 11-13-2007-3
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Agenda - 11-13-2007-3
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Last modified
9/2/2008 12:37:37 AM
Creation date
8/28/2008 10:28:51 AM
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BOCC
Date
11/13/2007
Document Type
Agenda
Agenda Item
3
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Minutes - 20071113
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\Board of County Commissioners\Minutes - Approved\2000's\2007
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FINANCIAL IMPACT: The table below summarizes identified capital funding needs for the <br />County, Chapel Hill Carrboro 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 />Cit Schools $39.7 $233.3 $273.0 <br />Orange County <br />Schools $29.6 $0.0 $29.6 <br />Total 2008-18 County <br />and School Capital <br />Needs $215.9 $307.7 $523.6 <br />RECOMMENDATION(S): The Manager recommends that the Board exchange ideas about <br />and provide direction to staff on the Recommended 2008-18 County Capital Investment Plan <br />(CIP) prior to the November 15, 2007 public hearing and planned December 3, 2007 adoption <br />of the long range plan. <br />
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