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Tier Approach to CIP ~~ <br />Criteria That Defines an Individual Project's Tier <br />The chart below outlines a "tiered approval approach" that the Board might <br />consider as it approves the 2003-13 Capital Investment Plan.. <br /> a) Project's overall scope of work is defined <br /> b) BOCG has formally approved the project <br />° c) Funding sources may or may not be fully identified <br />.'~ d) Critical external and/or internal timelines drive project <br />° development, Examples include: <br />E co o School projects that are required to satisfy Schools <br />a~ Adequate Public Facilities Ordinance elements (based on <br />.~ `o ' student membership projections) <br />m m o New project replaces a leased facility that has a defined <br />.- .~ 3 expiration date such as the Ghapel Hill and Central <br />~ ~ _° Orange Senior Centers <br />N o <br /> a) Project's scope of work is not fully defined <br />o ° <br />° '= b) BOCC has not formally approved the project <br />° <br />o ~ <br />c) Funding sources may or may not be fully identified <br />w <br />~ d) Critical external and/or internal timelines drive project <br />rn <br />•°' ° -~ development. Examples include: <br />o o Renovation projects identified by each school system <br />cv ~' o o New project replaces a leased facility that has a defined <br />`m ~ m expiration date such as the Animal Shelter <br />i= <br />o m a) Project's scope of work is incomplete <br />~ ~ b) Proposed by Board of Education, County Manager or has <br />U been introduced by at least one Commissioner during <br />o <br />~ rn previous discussions of the CIP <br />a ~ .o c) BOCC has not formally approved the project <br /> d) Funding source may be identified <br />M ~, o <br />~ e) Internal timelines drive project development, <br />~ <br />~ <br />m <br /> a) Project's scope of work is incomplete <br />o ~ <br />~ b) Proposed by Board of Education, County Manager or has <br />° <br />E .~' been introduced by at least one Commissioner during <br />° previous discussions of the CIP <br />°~ o .~ c) BOCC has not formally approved the project <br />o= ~ <br />m ° <br />d) Funding required beyond the County's current pay-as-you-go <br />~ <br />~r ~' o funds and debt financing plans <br />iv ~ a~ e) No critical timelines identified <br />{- N +~+ <br />