Orange County NC Website
E <br />Follow -Up Items: <br />• Attachment 8 (Fairview Park — Parking Options) and Attachment C (Efland- Cheeks <br />Community Center) are informational items that the Board of County Commissioners has <br />requested during the previous work sessions. <br />• County Wireless Access Information — staff provided information regarding this at the <br />May 15, 2014 work session, and recommend that this topic be brought back during a <br />dedicated work session in Fall 2014 after staff receives further direction from the Board. <br />Attachment D - Year 1 (FY 2014 -15 Projects): <br />• The current CIP consists of a 5 -year plan that is evaluated annually to include year -to- <br />year changes in priorities, needs, and available resources. Approval of the CIP commits <br />the County to the first year funding only of the capital projects; all other years are used <br />as a planning tool and serves as a financial plan. See Attachment D for a list of Year 1 <br />projects (changes highlighted in yellow). <br />FINANCIAL IMPACT: There is no immediate financial impact associated with the FY 2014 -19 <br />Capital Investment Plan. It is a long -range financial planning tool with a financial impact in FY <br />2014 -15, 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 2014 -19 Capital <br />Investment Plan and provide direction to staff. <br />