Agenda - 05-05-2009 - 4p - Laserfiche WebLink

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ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 5, 2009 Action Agenda Item No. ~~ SUBJECT: Approval of FY 2009-19 Recommended County Capital Investment Plan (CIP) DEPARTMENT: County Manager, Budget PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Summary -Approved County Capital Projects, FY 2009-19 INFORMATION CONTACT: Laura Blackmon, (919) 245-2300 Donna Coffey, (919) 245-2151 PURPOSE: To consider approval of the FY 2009-19 County Capital Investment Plan (CIP) BACKGROUND: The County's Capital Investment Plan (CIP) is a comprehensive multi-year plan for investing in future County and Schools' capital needs in a strategic, "big picture" manner. The CIP is considered a "living plan", meaning that each year staff and the Board can reassess needs identified in the previous year's plan. If needs and priorities change from year-to-year, the Board can make appropriate revisions to previously adopted/approved plans to accommodate new priorities and projects. The Recommended FY 2009-19 CIP presented to the Board on October 28, 2008 anticipates School and County long-range school and county capital. Commissioners and staff have discussed the FY 2009-19 School and County capital spending plans on a number of occasions. The attached Summary -Approved County Capital Projects, FY 2009-19 reflects changes to County projects the Board has discussed and approved during meetings since October 28, 2008. The Manager recommends the Board approve the FY 2009-19 County CIP as summarized on the attached Summary -Approved County Capital Projects. Staff will prepare, for future Board approval, capital project ordinances to allocate FY 2009-10 monies to School and County projects. FINANCIAL IMPACT: Financial impacts are included in the Summary -Approved County Capital Projects, FY 2009-19. RECOMMENDATION(S): The Manager recommends the Board of County Commissioners approve the FY 2009-19 County Capital Investment Plan (CIP).