HomeMy WebLinkAboutAgenda - 09-25-2007-5a08/30/07
Fiscal Year 2008-09 T'irnelines and Milestones
FY 2008-'18 Capital Investment Plan (CIP}
On April 24, 2007, the Board approved a plan that would change the timing of the
Board's review and decision-making timeline with regard to the County and
School Capital Investment Plan (CIP). Staff plans to expand the CIP review to
include annual operating impacts of staffing, maintaining and repayment of debt
in addition to capital infrastructure costs associated with new projects. The plan
that follows gives a rough idea of what the 2008-18 CIP timeline will look like.
August 30, 2007 BOCC Work Session -preliminary capital revenue
projections
September 25, 2007 Joint School/County Work Session -preview of
2008-18 school capital needs
October 23
2007 Presentation of Manager's Recommended 2008-
'
, 18and Schools
Capital Investment Plans
November 5, 2007 2008-18 CIP Public Hearing
November 13
2007 BOCC Wark Session - 2008-18 Schools and
, County Capital Plans
December 3
2007 BOCC Approval of 2008-18 School and County
, CIPs
March/April 2008 Formal Adoption of School and County Capital
Project Ordinances
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