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Agenda - 06-17-2014 - 7b
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Agenda - 06-17-2014 - 7b
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6/17/2014 3:14:29 PM
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BOCC
Date
6/17/2014
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
7b
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Minutes 06-17-2014
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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 17, 2014 <br /> Action Agenda <br /> Item No. 7-b <br /> SUBJECT: Approval of the Five-Year Capital Investment Plan and Adoption of the County <br /> Capital Projects of$6,150,636 and the School Capital Pay-As-You-Go Projects of <br /> $3,724,849 for FY2014-15 <br /> DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> 1. FY2014-15 Capital Investment Plan Michael Talbert, County Manager, 919- <br /> Overall Summary (Individual 245-2308 <br /> Projects Previously Provided to the Clarence Grier, Assistant County <br /> Board at the June 12, 2014 Work Manager/CFO, 919-245-2453 <br /> Session) Paul Laughton, Deputy Director, Finance <br /> 2. County Capital Approved Projects and Administrative Services, 919-245- <br /> CIP FY2014-15 2152 <br /> 3. School Capital Approved Pay-As- <br /> You-Go Projects CIP FY2014-15 <br /> PURPOSE: To accept and approve the FY2014-19 Orange County Five-Year Capital <br /> Investment Plan, and adopt the County Capital Projects of $6,150,636 and the School Capital <br /> Pay-As-You-Go Projects of$3,724,849 for FY2014-15. <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 /> Schools. 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. <br /> Capital Investment Plan — Overview <br /> The FY 2014-19 CIP includes County Projects, School Projects, Proprietary Projects, and <br /> Special Revenue Projects. <br /> Attachment 1 is the FY2014-19 Capital Investment Plan Overall Summary (individual projects <br /> were provided to the Board of County Commissioners at previous work sessions, and revised <br /> projects presented and discussed at the June 10, 2014 and June 12, 2014 work sessions). <br /> Attachment 2 lists County Capital projects totaling $6,150,636 in FY2014-15. <br />
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