Title: 2007-2011 Five Year Plan and Capital Budget Workshop

Recommendation:
N/A

Description:

1.      A Draft of Recommended Adjustments to the 2007-2011 Plan and Justification for changes.

2.      Sections of the Five Year Plan and Capital Budget sent to the local governments on June 29, 2006

·        Executive Summary

·        2007-2011 Summary of Capital Improvement Projects

·        School Data and Concurrency Service Areas with Pre-CSR and CSR Capacity

3.   Board Member questions and staff responses from the June 7, 2006 Board Workshop

Financial Impact:
To be determined.

For Additional Information, contact:
Joseph M. Sanches and Joseph M. Moore

Attachments (list):
Board Presentation Five Year Capital Workshop 71206.pdf
FY2007 5YP Summary CIP-Construction Only.pdf