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47 <br /> 2. Would like to use FCI to prioritize and help with <br /> feasibility and planning <br /> d. What needs are excluded from the capital budget request? <br /> i. CHCCS —Andre' <br /> 1. New school construction, swing space needed <br /> during renovations not included in request <br /> ii. OCS -Patrick <br /> 1. School growth from west(Mebane)—difficult to <br /> project increases <br /> e. For longer term planning, what if we had a CIP with details for <br /> 10 years? <br /> i. CHCCS <br /> 1. Have shifted to 10 year framework and submitted <br /> request to county <br /> ii. Note from Orange County Manager and Finance: It <br /> is critical to have detail in years 6 through 10 of the <br /> 10 year CIP in order to best understand the <br /> implications on debt service and predict next bond <br /> issuance. <br /> 4. Discussion and Next Steps <br /> a. Jean: <br /> i. Example of template used for submitting CIP requests to <br /> county <br /> ii. If there were no funding limits what would that look <br /> like? <br /> 1. Patrick and Andre' shared that if funding wasn't <br /> a limit, would build new schools rather than <br /> renovate old schools (would still need swing <br /> space to house students while build and demolish <br /> older buildings) <br /> a. Eric shared that he would engage with <br /> Green Tract site to build a new <br /> elementary site, land next to Morris <br /> Grove for more swing space for Phillips <br /> Middle school to start renovate it, and <br /> start working on more renovations at <br /> other middle schools <br /> iii. Could we construct the"aspirational"CIP so we can talk <br /> about how could we make it work and look at the <br /> priorities countywide? <br /> 1. BOCC will hear the long term financial plan <br /> presentation and debt model this Thursday <br /> evening so this is good timing <br /> b. Bonnie: <br /> i. Loves the idea of an aspirational CIP. <br />