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Agenda - 12-03-2007-6f
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Agenda - 12-03-2007-6f
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9/1/2008 10:50:12 PM
Creation date
8/28/2008 10:37:09 AM
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BOCC
Date
12/3/2007
Document Type
Agenda
Agenda Item
6f
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2 <br />Revised 2008-18 CIP Timeline <br />On August 30, 2007, Commissioners approved an aggressive CIP timeline that targeted <br />December 3, 2007 as the adoption date of the 2008-18 Capital Investment Plan. Given the fact <br />that there have been a number of outstanding CIP related items, such as identification of OCS <br />unfunded capital needs and possible funding plans for all unfunded needs, it is clear that the <br />Board and public need additional time before adoption of the plan. The Revised 2008-18 . <br />Capital Investment Timeline (below), offers an updated timeline for adoption of the plan. The <br />revised timeline below incorporates a number of new items requested by the Board including <br />presentation of Orange County Schools unfunded capital needs, addition of a second 2008-18 <br />CIP related Public Hearing, and discussions during January and February 2008 regarding the <br />recently authorized local revenue options. <br />FY 2008-18 Capital Investment Plan (CIP) <br />Revised <br />August 30, 2007 BOCC Work Session -preliminary capital revenue <br /> projections <br />September 25, Joint School/County Work Session -preview of 2008-18 <br />2007 school capital needs <br />2007 <br />November 5 Presentation of Manager's Recommended 2008-18 and <br />' <br />, Schools <br />Ca ital Investment Plans <br />November 13 <br />2007 BOCC Work Session - 2008-18 Schools and County Capital <br />, Plans <br />November 15, 2007 2008-18 CIP Public Hearing <br />December 3, 2007 Approval of Revised CIP Timeline <br />December 11 <br />2007 Presentation of Orange County Schools unfunded capital <br />, needs <br /> CIP and Local Revenue Options Work Session including <br />Mid-January 2008 guest speakers from School of Government and Institute for <br /> Emer in Issues <br />January 29, 2008 BOCC Work Session -further discussion of CIP and Local <br /> Revenue Options <br />February 5, 2008 Second 2008-18 CIP Public Hearing <br />February 12, 2008 BOCC Work Session -further discussion of CIP, if needed, <br /> and Local Revenue Options <br />February 19, 2008 BOCC Approval of 2008-18 School and County CIPs <br />March/April 2008 Formal Adoption of School and County Capital Project <br /> Ordinances <br />
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