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ORANGE WUNl.'X ?c <br /> BDARD OF 00MUSSIONEIG Action Agenda <br /> ACTION ACEMA rMN ABSTRACT Item No.Acj <br /> MEETMC DATE February jr, 1gg�j <br /> Subject: Report: Five Year Capital Improvements Plan <br /> IDepartment: oun y manager public Hearing es X no <br /> Attachniant s I for tion Contact: <br /> Yes County Manager's Office <br /> phone Number: 732-8181 ext. 501 <br /> FHB; To receive information on a tentative schedule of County cannital improve- <br /> ments program over a five year period for budget and planning purposes.: <br /> NEED: The County was to prepare this projection in preparation for a joint <br /> meeting, February 21, 1983, with the two school boards per instructions <br /> from a previous joint meeting. Staff has developed the attached list <br /> by surveyinq each department. The list is tentative and subject to <br /> change based on Board decision and subject to the availability. By <br /> the Board indicating any additions or deletions, the Drocess can begin <br /> to arrive at. a capital budget recommendation during the uncominq budget <br /> process and provide staff guidance for compiling subsequent year projects. <br /> Based on an analysis of the past ten years the items in Category I <br /> projects are normally funded with bond issues or canital reserves. <br /> Category II and III are usually funded from current operations. <br /> At its meeting on February 7, 1983, the Board requested that the capital <br /> projects for the current year be included as originally budgeted and in <br /> a separate column as subsequently amended. <br /> IWACr: Budgetary impact will depend upon the scope of proqrams finally adopted <br /> in July. <br /> RECOMMENDATION(S): <br /> As the Board decides. <br /> i <br />