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2 <br /> Central Efland/North Buckhorn Sewer Expansion <br /> Attachment 2 is a revised Central Efland/North Buckhorn Sewer Expansion project (pages 53- • <br /> 54) page to reflect the removal of the McGowan Creek Outfall project from this project. <br /> Communications System Improvements <br /> Attachment 3 is a revised Communications System Improvements project (pages 33-34) <br /> reflecting a funding plan for the replacement of 800 MHz radios for the Emergency Services and <br /> Sheriff's departments only. This project, as well as the Viper Radio System and Future EMS <br /> Stations projects, continues to be reviewed as part of the charge to the Emergency Services <br /> Work Group. <br /> Sportsplex <br /> Attachment 4 is a revised Sportsplex project (page 68) recommending the shifting of funding for <br /> Lobby Renovations, estimated at $125,000, from Year 2 to Year 1 of the CIP, due to a <br /> prominent need for renovations to enhance the appearance and appeal of the facility. <br /> FINANCIAL IMPACT: There is no immediate financial impact associated with the FY 2012-17 <br /> Capital Investment Plan. It is a long-range financial planning tool with a financial impact in FY <br /> 12-13, if the first year of the CIP is approved by the Board of County Commissioners with the <br /> adoption of the Annual Budget. <br /> EDUCATION: Further work is needed to determine the future impacts on the county's debt • <br /> capacity due to proposals advanced by the Orange County School System to expedite building <br /> projects as previously discussed. <br /> RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br /> continue their discussion of the FY 2012-17 County's Capital Investment Plan and provide <br /> direction to staff. <br /> • <br />