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08/30/07 <br />Fiscal Year 2008-09 T'irnelines and Milestones <br />FY 2008-'18 Capital Investment Plan (CIP} <br />On April 24, 2007, the Board approved a plan that would change the timing of the <br />Board's review and decision-making timeline with regard to the County and <br />School Capital Investment Plan (CIP). Staff plans to expand the CIP review to <br />include annual operating impacts of staffing, maintaining and repayment of debt <br />in addition to capital infrastructure costs associated with new projects. The plan <br />that follows gives a rough idea of what the 2008-18 CIP timeline will look like. <br />August 30, 2007 BOCC Work Session -preliminary capital revenue <br /> projections <br />September 25, 2007 Joint School/County Work Session -preview of <br /> 2008-18 school capital needs <br />October 23 <br />2007 Presentation of Manager's Recommended 2008- <br />' <br />, 18and Schools <br />Capital Investment Plans <br />November 5, 2007 2008-18 CIP Public Hearing <br />November 13 <br />2007 BOCC Wark Session - 2008-18 Schools and <br />, County Capital Plans <br />December 3 <br />2007 BOCC Approval of 2008-18 School and County <br />, CIPs <br />March/April 2008 Formal Adoption of School and County Capital <br /> Project Ordinances <br />f~H-~m~ 5 - a <br />