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• <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: February 22, 2011 <br />Action Agenda <br />Item No. <br />• <br />SUBJECT: Preview of Requested Orange County Capital Investment Plan 2011-16 <br />DEPARTMENT: Financial Services PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />Attachment 1 Requested -Orange <br />County Capital Investment Plan 2011-16 <br />Attachment 2 Chapel Hill-Carrboro City <br />Schools Capital Investment Plan 2011- <br />2021 <br />INFORMATION CONTACT: <br />Clarence Grier, (919) 245-2453 <br />Michael Talbert, (919) 245-2153 <br />Attachment 3 Orange County Schools <br />Capital Investment Plan 2010-2020 <br />Funded Projects <br />PURPOSE: To provide the Board of County Commissioners a preview of the County's Five <br />Year Capital Investment Plan (CIP) for 2011-16. <br />BACKGROUND: <br />The Board approved changes to the format of the County's Capital Investment Plan on June 15, <br />2010. The Board has discussed and refined the CIP format during two work sessions in the fall <br />of 2010. The Requested Orange County Capital Investment Plan, the Chapel Hill-Carrboro City <br />Schools Capital Investment Plan and the Orange County Schools Capital Investment Plan will <br />all be reviewed with the Board. <br />FINANCIAL IMPACT: There is no financial impact to the County. The requested Capital <br />Investment Plan is presented for information and a recommended Capital Investment Plan will <br />be presented to the Board on March 17, 2011. <br />RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br />receive the requested Capital Investment Plans and provide any comments or directions to staff <br />before the recommended CIP is presented on March 17, 2011. <br />U <br />