Agenda - 06-10-2014 - 6 - Laserfiche WebLink

Browse Search

ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 10, 2014 Action Agenda Item No. 6 SUBJECT: Follow -up discussion of the Manager's Recommended FY 2014 -19 Capital Investment Plan (CIP) DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y /N) No Services ATTACHMENT(S): Attachment A. Efland- Cheeks Community Center Upfit, CIP Page 39A(New Project - on Green colored paper) INFORMATION CONTACT: Michael Talbert, County Manager, (919) 245 -2308 Clarence Grier, Assistant County Manager /CFO (919) 245 -2453 Paul Laughton, Finance and Administrative Services (919) 245 -2152 PURPOSE: To continue discussion and provide staff direction on the Manager's Recommended FY 2014 -19 Capital Investment Plan. BACKGROUND: The Manager's Recommended FY 2014 -19 Capital Investment Plan (CIP) was presented to the Board of County Commissioners on March 11, 2014 and follow -up discussion occurred as part of the April 10, 2014 and May 15, 2014 work sessions, as well as after the May 29, 2014 Public Hearing. Staff presented revised CIP Project pages to the Board for discussion and review at the MaX 29, 2014 meeting, and based on feedback and direction from the Board during the May 29t meeting, the following new County CIP project (Efland- Cheeks Community Center upfit) is provided as Attachment A for discussion at tonight's budget work session: County Project • Efland- Cheeks Community Center Upfit (New Project) - reflects a new project to provide an upfit/interior renovation to the current Efland- Cheeks Community Center in Year 6 (FY 2019 -20), including new equipment and furnishings, as well as area landscaping, at a total cost of approximately $424,581. This project increases the debt service by approximately $37,464 per year beginning in Year 7.