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ORANGE COUNTY <br /> • BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: March 5,2008 <br /> Action Agenda <br /> Item No. <br /> SUBJECT: Report on FY 2009-19 Recommended County Capital Investment Plan (CIP) <br /> Follow-Up Items <br /> DEPARTMENT: Budget PUBLIC HEARING: (YIN) No <br /> ATTACHMENT(S): <br /> To view the FY 2009-19 County Capital <br /> Investment Plan (CIP) go to <br /> www.co.orange.nc.us/budget/2009- <br /> 19ManagerRecommendedClP.asp <br /> INFORMATION CONTACT: <br /> Attachment 1. December 1, 2008 Agenda Laura Blackmon, (919) 245-2300 <br /> Abstract - Report on FY Donna Coffey, (919) 245-2151 <br /> 2009-19 Recommended <br /> • County Capital Investment <br /> Plan (CIP) Follow-Up <br /> Items <br /> PURPOSE: To report on previously discussed FY 2009-19 recommended County Capital <br /> Investment Plan (CIP) items and prepare the Board to approve the CIP at the regular March 17, <br /> 2009 meeting. <br /> BACKGROUND: Commissioners and staff have discussed the Manager's Recommended FY <br /> 2009-19 CIP on a number of occasions since it was originally presented to the Board on <br /> October 28, 2008. The attached agenda materials from the Board's December 1, 2008 meeting <br /> responded to a number of items "flagged" by the Board during earlier CIP related work sessions. <br /> The December 11, 2008 Board minutes reflect additional information requested by the Board. <br /> • Twin Creeks Linear Park, Soccer Super Fund, Astroturf field at Cedar Falls and <br /> other Park Projects — During the February 10, 2009 work session, the Board received <br /> reports from staff regarding these projects. Staff is currently analyzing the outcome of <br /> the February 10 work session and will follow up with the Board at a future work session. <br /> Future CIP's will incorporate Board direction on these projects. <br /> • Implementation of the Library Task Force Report— The County's share of pay-as-you- <br /> • go capital funds is limited and for the most part, allocated to maintenance of existing <br /> facilities. This means funding for construction of new facilities such as the ones identified <br /> in the Library Services Task Force Report must come from issuance of debt in future <br /> years. Future CIP's will propose debt funding for these new facilities. <br />