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Agenda - 05-15-2014 - 4
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Agenda - 05-15-2014 - 4
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6/2/2015 1:58:40 PM
Creation date
5/12/2014 11:44:15 AM
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BOCC
Date
5/15/2014
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
4
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Minutes 05-15-2014
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\Board of County Commissioners\Minutes - Approved\2010's\2014
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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: May 15, 2014 <br />Action Agenda <br />Item No. 4 <br />SUBJECT: Continuation of Review and Discussion of the Manager's Recommended FY <br />2014 -19 Capital Investment Plan (CIP) <br />DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y /N) No <br />Services <br />ATTACHMENT(S): <br />Attachment A. <br />Blackwood Farm Park <br />Project (Revised Scenario <br />CIP Page 45), Project <br />Budget Estimates, and <br />Site Location Map <br />Attachment B. <br />Environment and <br />Agriculture Center Project <br />(Revised Scenario CIP <br />Page 34), Project Budget <br />Estimates, and Site <br />Location Maps <br />Attachment C. <br />Proposed Jail Project <br />(Revised Scenario CIP <br />Page 32), Facility <br />Requirements, and <br />Project Budget Estimates <br />Attachment D. <br />County Debt Service and <br />Debt Capacity (Revised <br />Scenario CIP Pages 108- <br />109) <br />Attachment E. <br />SportsPlex (Revised CIP <br />Pages 84 -85) <br />Attachment F. <br />County Wireless Access <br />Information (With <br />Attachments) <br />INFORMATION CONTACT: <br />Michael Talbert, County Manager, <br />(919) 245 -2308 <br />Clarence Grier, Assistant County <br />Manager /CFO, (919) 245 -2453 <br />Paul Laughton, Finance and <br />Administrative Services, <br />(919) 245 -2152 <br />1 <br />PURPOSE: To continue review and discussion of the Manager's Recommended FY 2014 -19 <br />Capital Investment Plan. <br />BACKGROUND: For over 20 years, the County has produced a Capital Investment Plan (CIP) <br />that establishes a budget planning guide related to capital needs for the County as well as <br />
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