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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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4/18/2019 3:51:40 PM
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BOCC
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4/23/2019
Meeting Type
Schools
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Agenda
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Minutes 04-23-2019 Schools
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CIP Project Page <br /> The CIP project pages have been revised from landscape to portrait presentation format and includes <br /> key sub-headings which correlate to prerequisite checks important to both the working staff and the <br /> reader of this document.The key sub-headings and descriptions are indicated below: <br /> Project Category: refers to either County Capital, School Capital,Water and Sewer Capital, Solid <br /> Waste Capital, or Sportsplex Capital <br /> Functional Service Area: corresponds to the appropriate Functional Leadership Team <br /> Department: includes the department with oversight responsibility for the project <br /> Project Number: refers to the project number assigned to the project <br /> Project Status- Project Status can either be New,Active, Planned, or Debt Repayment. <br /> New—a project that has not been included in previous CIPs <br /> Active—a project that has received approved funding in previous CIPs <br /> Planned—a project that has been in previous CIPs, but has not yet received approved funding <br /> as a Year 1 project. <br /> Debt Repayment—a project that has received approved funding in previous CIPs, has an <br /> operations and maintenance impact, and requires debt service payments <br /> Proposed Bid Award Date- Project Bid Award Date must precede the construction period;this date is <br /> included to assist in the timing of funding requirements and for debt financed projects appropriate <br /> timing for entry in the capital market and debt issuance. Projects where bids do not apply will be <br /> denoted as N/A. Projects where bids do apply, but a date is currently unknown will be denoted as TBD. <br /> Starting Date and Completion Date Projects-Starting and Completion Dates pertain to construction <br /> dates and these dates are important prerequisites in the debt filing application process with the North <br /> Carolina Local Government Commission.These dates provide a clearer understanding of projected <br /> construction fund drawdowns and investment of idle construction proceeds. Projects that are not <br /> construction related will be denoted as N/A. <br /> Project Type- Project Type describes New, Expansion, Renovation or Replacement. <br /> 19 <br />
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