Agenda - 06-18-2013 - 7b - Laserfiche WebLink

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1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 18, 2013 Action Agenda Item No. 7-b SUBJECT: Approval of the FY2013-18 Orange County Capital Investment Plan and Adoption of the County Capital Projects of$6,036,242 and the School Capital Projects of $7,653,599 for FY2013-14 DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No Services ATTACHMENT(S): INFORMATION CONTACT: 1. FY2013-18 Capital Investment Plan Frank Clifton, County Manager, 919-245- Overall Summary (individual projects 2306 previously provided to the Board at Clarence Grier, Assistant County the June 13, 2013 work session) Manager/CFO, 919-245-2453 2. County Capital Approved Projects Paul Laughton, Finance and CIP FY2013-14 Administrative Services, 919-245- 3. School Capital Approved Projects 2152 CIP FY2013-14 PURPOSE: To approve the FY2013-18 Orange County Capital Investment Plan, and adopt the County Capital Projects of $6,036,242 and the School Capital Projects of $7,653,599 for FY2013-14. 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. Capital Investment Plan — Overview The FY 2013-18 CIP includes County Projects, School Projects, Proprietary Projects, and Special Revenue Projects. Attachment 1 is the FY2013-18 Capital Investment Plan Overall Summary (individual projects were provided to the Board of County Commissioners at previous work sessions, and revised projects presented and discussed at the June 13, 2013 work session). Attachment 2 lists County Capital projects totaling $6,036,242 in FY2013-14.