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Agenda - 05-23-2013- 1
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Agenda - 05-23-2013- 1
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6/9/2015 2:48:05 PM
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5/20/2013 12:46:48 PM
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BOCC
Date
5/23/2013
Meeting Type
Regular Meeting
Document Type
Agenda
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1
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Minutes 05-23-2013
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\Board of County Commissioners\Minutes - Approved\2010's\2013
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3 <br /> • Blackwood Farm Park— Year 1 funding of $100,000 remains in the project, but will be <br /> used, if needed, for additional analysis of the Blackwood Farm Park project and the <br /> Environment and Agriculture Building, instead of design work at Blackwood Farm Park. <br /> • Southern Library— Year 1 funding of $600,000 remains in the project and funding <br /> remains the same as revised for the May 9t" meeting. <br /> • Lands Legacy — Year 2 funding of $2,400,000 remains in the project. <br /> • Culbreth Middle School Science Wing — funding remains the same as revised for the <br /> May 9t" meeting <br /> • Cedar Ridge Auxiliary Gym — funding in Year 2 remains in the project. <br /> • Environment and Agriculture Building — funding in Year 5 remains in the project, but this <br /> project will be part of additional analysis along with the Blackwood Farm Park project. <br /> FINANCIAL IMPACT: There is no immediate financial impact associated with the FY 2013-18 <br /> Capital Investment Plan. It is a long-range financial planning tool with a financial impact in FY <br /> 2013-14, if the first year of the CIP is approved by the Board of County Commissioners with the <br /> adoption of the Annual Operating Budget. <br /> RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br /> continue their review and discussion of the Manager's Recommended FY 2013-18 Capital <br /> Investment Plan and provide direction to staff. <br />
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