Agenda - 04-11-2013 - 3 - Laserfiche WebLink

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ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: April 11, 2013 Action Agenda Item No. 3 1 SUBJECT: To continue review and discussion of the Manager's Recommended FY 2013- 18 Capital Investment Plan (CIP) DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y /N) No Services ATTACHMENT(S): Attachment A. Budget Comparisons of Prior Capital Investment Plans Attachment B. Proposed Environment and Agricultural Center at Blackwood Farm Park Attachment C. Presentation of Proposed Sportsplex Projects INFORMATION CONTACT: Frank Clifton, County Manager, (919) 245 -2305 Clarence Grier, Finance and Administrative Services, (919) 245 -2453 Paul Laughton, Finance and Administrative Services, (919) 245 -2152 PURPOSE: To continue review and discussion of the Manager's Recommended FY 2013 -18 Capital Investment Plan. BACKGROUND: For over 20 years, the County has produced a Capital Investment Plan (CIP) that establishes a budget planning guide related to capital needs for the County as well as Schools. The current CIP consists of a 5 -year plan that is evaluated annually to include year -to- year changes in priorities, needs, and available resources. The Manager's Recommended FY 2013 -18 Capital Investment Plan was presented to the Board of County Commissioners at their March 12, 2013 Work Session. The following were items discussed that staff was directed to bring back as informational items to the meeting tonight: • Attachment A reflects a comparison by Function of the Manager's Recommended FY 2013 -18 CIP with the FY 2012 -17 and FY 2011 -16 Capital Investment Plans. • Attachment B provides a summary of a proposed Environment and Agricultural Center at Blackwood Farm Park, including a permanent Parks Operations Base, to be phased in