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5. Public Hearings <br /> a. 2009-2019 Capital Investment Plan (CIP) Public Hearing <br /> The Board received public comments regarding the County Manager's Recommended <br /> 2009-2019 County CIP and the Chapel Hill Carrboro City Schools and Orange County Schools <br /> Board of Education approved 2009-2019 CIP. <br /> Chair Jacobs asked Budget Director Donna Coffey to address how and who makes <br /> decisions about school capital funding priorities. <br /> Donna Coffey explained the process of funding schools. School systems receive 60% <br /> of the revenue and County projects receive 40%. She made a PowerPoint presentation. <br /> 2009-19 <br /> Capital Investment Plan <br /> Orange County, Chapel Hill Carrboro City Schools, Orange County Schools <br /> Public Hearing <br /> Orange County, NC <br /> November 18, 2008 <br /> Summary <br /> Total Identified Capital Needs 2009 Through 2019 <br /> Dollar amounts shown in millions of dollars <br /> Funded Unfunded Total Identified <br /> Needs <br /> Orange County $181.8 $18.7 $200.5 <br /> Chapel Hill-Carrboro $78.7 $147.2 $225.9 <br /> City Schools <br /> Orange County $29.1 $35.9 $65.0 <br /> Schools <br /> Total Identified $289.6 $201.8 $491.4 <br /> Capital Needs 2009 <br /> through 2019 <br /> County Capital Plan Highlights <br /> •Funds clinical and office space for Human Service agencies to better serve our clients <br /> .$24.9 million to purchase and develop Hillsborough Commons into Human Services <br /> campus for Department of Social Services, Health and other departments <br /> .$6 million to construct addition at Southern Human Services Center <br /> .Will allow for relocation of dental clinic from leased space and provide <br /> additional clinical space for Health Department <br /> •Begins to address County-wide library needs <br />