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~-'1~ZtC,hm~.n--~- <br />09/09/2008 <br />FY 2009-19 Capital Investment Plan (CIP) and <br />2009-10 Annual Operating Budget Preliminary Timelines <br />The chart below offers a preliminary timetable for Orange County's FY 2009-79 CIP process for <br />Commissioners to review and discuss at the September 9, 2008 work session. It may be <br />necessary to update the timeline, after the work session, to reflect direction provided by the <br />Board. <br />FY 2009-19 Capital Investment Plan (CIP) Preliminary Timetable <br /> Coun CIP Schools CIP <br />Kick-off August 13, 2008 September 3, 2008 <br />Requests due to Budget Office September 5, 2008 <br />County CIP requests reviewed by CIP <br /> <br />Review Team, County Manager and Week of September 15, <br /> <br />department heads 2008 <br />_ <br />Finalize .CIP recommendations and September 22 through <br />share with department heads October 10, 2008 <br />Presentation to BOCC at work session October 28, 2008 October 28, 2008 <br /> Prelimina <br />Public Hearing November 6, 2008 <br />Follow up from previous BOCC work November 13, 2008 <br />session <br />Adoption November 18 or December 1, 2008 <br />Page 1 of 2 <br />