Orange County NC Website
Browse       Search
-~}-~a.c.h ~m end 5 -- I <br />~ asisoio~ <br />,~ j,, <br />~-~ i <br />~ ~ ~ ~ ~,~ ~~~ ~' r 2008-09 Timelines and Milestones <br />Fiscal Yea <br />~~ <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 <br />2007 BOCC Work Session -preliminary capital revenue <br />, projections <br />2007 <br />September 25 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 />, Capital Investment Plans <br />18 and Schools <br />November 5, 2007 '2008-18 CIP Public Hearing <br />2007 <br />November 13 BOCC Work Session - 2008-18 Schools and <br />, County Capital Plans <br />2007 <br />December 3 BOCC Approval of 2008-18 School and County <br />, CIPs <br />February/March 2008 Formal Adoption of School and County Capital <br /> Project Ordinances <br />