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Agenda - 04-26-2004-10
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Agenda - 04-26-2004-10
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Last modified
9/2/2008 12:50:43 AM
Creation date
8/29/2008 10:41:07 AM
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BOCC
Date
4/26/2004
Document Type
Agenda
Agenda Item
10
Document Relationships
Minutes - 20040426
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Path:
\Board of County Commissioners\Minutes - Approved\2000's\2004
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Tier,4pproachto CIP <br />Criteria That Defines an Individual Project's Tier <br />The chart below outlines a "tiered approval approach" that the Board <br />consider as it approves the 2003-13 Capital Investment Plan. <br />might /~ <br /> a) Project's overall scope of work is defined <br /> b) BOCC has formally approved the project <br />~ c) Funding sources may or may not be fully identified <br />L <br />d) Critical external and/or internal timelines drive project <br />~ development. Examples include: <br />E ca o School projects that are required to satisfy Schools <br />`m Adequate Public Facilities Ordinance elements (based on <br />•o o ~ student membership projections) <br />a m ~ o New project replaces a leased facility that has a defined <br />~- ~' 3 expiration date such as the Chapel Hill and Central <br />a~ ~ _° Orange Senior Centers <br />j=am o <br />o a) Project's scope of work is not fully defined <br />~ <br />~ ~ b) BOCC has not formally approved the project <br />E '= c) Funding sources may or may not be fully identified <br />N O U <br />~ <br />d) Critical external and/or internal timelines drive project <br />a, <br />o ° ~ 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 />~ ~ ~ <br />~ expiration date such as the Animal Shelter <br />I- N- <br />-. <br />o ~ a) Project's scope of work is incomplete <br />~ .~ b) Proposed by Board of Education, County Manager or has <br />o ~ been introduced by at least one Commissioner during <br />~ $ ~ previous discussions of the CIP <br />a ~ o c) BOCC has not formally approved the project <br />m ~, o d) Funding source may be identified <br />~ ~ ~ e) Internal timelines drive project development. <br />(- U! Y <br />o a) Project is on the horizon but scope of work is incomplete <br />~ <br />~ ~ b) Proposed by Board of Education, County Manager or has <br />E "= been introduced by at least one Commissioner during <br />N ~ U <br />~ <br />previous discussions of the CIP <br />~ <br />o ~ .~ c) BOCC has not formally approved the project <br />a`_ ~ o d) Funding required beyond the County's current pay-as-you-go <br />~r ~' o funds and debt financing plans <br />`m ' ~ ~ e) No critical timelines identified <br />F- N <br /> <br />
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