Minutes 03-11-2014 - Laserfiche WebLink

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• The CIP is a budget planning tool that is evaluated annually to include year-to- year changes in priorities, needs, and available resources. • Funding decisions are approved only for Year 1 (FY 2014-15. CIP Format • Divided into the following sections/tabs: • CIP Summaries • County Projects • Special Revenue Projects (Article 46 Sales Tax) • Proprietary Projects (Water & Sewer, Solid Waste, and Sportsplex) • School Projects • Appendices (Debt Service, County Project balances, and Policies) FY 2014-19 Orange County CIP Projects (pie chart) County-Wide Summary—Appropriations FY 2014-19 Orange County CIP Projects (pie chart) County-Wide Summary - Revenues Current CIP Projects Removed from Recommended FY 2014-19 CIP County Projects: • Robert and Pearl Seymour Center (no funding since FY 12-13) • Upfit of Link Government Services Center (no funding since FY 12-13) • Affordable Housing — Impact Fee Reimbursement (will be budgeted in the Housing Fund in FY 2014-15) • Energy Bank (will be handled through the Asset Management Services operations budget in FY 2014-15) Parks Projects: • Joint Artificial Turf Soccer Fields w/Town of CH (project completed in FY 13-14) Current CIP Projects Removed from Recommended FY 2014-19 CIP Water and Sewer Projects: • Lake Orange Capital Maintenance (no funding since FY 12-13; will be handled as an operations and maintenance item in Annual Operations Budget starting in FY 2014-15). • Richmond Hills Pump Station Rehabilitation (the anticipated connection timeline between the Efland Sewer and the City of Mebane negates the need for this project in the CIP). Major Changes to Current FY 2013-18 CIP County Projects: • Southern Branch Library— moves up 1 year • HVAC Projects —Whitted HSC Chiller Replacement included in Year 1 • EMS Substations — co-build concept with Towns of CH and Hillsborough • Six (6) New Projects Major Changes to Current FY 2013-18 CIP (cont.) Park Projects: