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IWEL HILL- Board of Education <br /> ORO Agenda Abstract <br /> g Meetin Date: 1/24/19 <br /> C I T Y S C H O O L S Agenda Type: Discussion & Action <br /> Agenda Item#: 7c <br /> Subject: Approval of 2019-29 Capital Investment Plan <br /> Division: Support Services Department: Facilities <br /> Management <br /> Person William J. Mullin, Executive Director Feedback <br /> Responsible: of School Facilities Requested <br /> From: <br /> Agenda Item....Prior Submission Dates Public Hearing Required: No <br /> Work Session No Date <br /> Discussion and Action No Date <br /> Attachment(s): <br /> Recommended 2019-28 CIP <br /> 1) Funded Projects Plan <br /> 2) Unfunded: Major Expansions, Renovations and Projects <br /> PURPOSE: To review the recommended 2019-29 Capital Investment Plan and approve a <br /> plan to be forwarded to Orange County. <br /> BACKGROUND: Attached is the recommended 2019-29 Capital Investment Plan. The CIP <br /> format is similar to prior years and includes (1) a Funded Plan that aligns with anticipated <br /> revenues and(2) an Unfunded Plan identifying district needs that exceed revenue projections. <br /> The Funded Plan provides specific project information for the next 5 years and funding <br /> projections for years 6 through 10. Only projects in FY 2019-20 will be funded when <br /> approved by the County. <br /> Over the past few years, district CIPs have undergone annual re-prioritization of projects as <br /> plans to address needs identified in the 2013 Facility Needs Assessment of the 10 oldest <br /> schools were modified. 2016 Bond funds are primarily devoted to the renovation and <br /> expansion of Chapel Hill High School. The most immediate needs of the other older schools <br /> are identified and prioritized in the CIP as funding allows. The major renovation,building <br /> additions and expansion of the older schools, identified in the 2013 assessment, continues to <br /> be listed in the Unfunded Plan. <br />