Agenda - 06-11-2013 - 5 - Laserfiche WebLink

Browse Search

ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 11, 2013 Action Agenda Item No. 5 SUBJECT: Follow -up 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): Revised FY 2013 -18 Capital Investment Plan Pages (New Pages Printed on Buff Colored Paper and Changes Highlighted in Yellow) INFORMATION CONTACT: Frank Clifton, County Manager (919) 245 -2306 Clarence Grier, Finance and Administrative Services, (919) 245 -2453 Paul Laughton, Finance and Administrative Services, (919) 245 -2152 I PURPOSE: To continue discussion and provide staff direction on the Manager's Recommended FY 2013 -18 Capital Investment Plan (CIP) during the budget work session. BACKGROUND: The FY 2013 -18 Manager's Recommended Orange County Capital Investment Plan (CIP) was presented to the Board of County Commissioners on March 12, 2013 and follow -up discussion occurred as part of the April 11, 2013 and May 9, 2013 work sessions. Based on feedback and direction from the Board of County Commissioners during the work sessions, the following projects have been revised from the original projects submitted at the March 12, 2013 Manager's Recommended CIP presentation: County Proiects Whitted Building (C /P Page 28) — moved construction funds of $1,400,000 from FY 2015 -16 (Year 3) to FY 2013 -14 (Year 1), and reduced the costs of design work from $150,000 to $100,000 Southern Library (C /P page 19) — moved professional services cost of $525,000 from FY 2015- 16 (Year 3) to FY 2016 -17 (Year 4) and moved construction funds of $3,500,000 from FY 2016- 17 (year 4) to FY 2017 -18 (Year 5) and $3,500,000 from FY 2017 -18 (Year 5) to Year 6. (CIP Page 19)