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Paul Laughton thanked the Manager and the department heads for their assistance in <br /> putting this plan together. <br /> County Manager's Recommended FY 2015-20 Capital Investment Plan <br /> March 17, 2015 Presentation <br /> Southern Human Services Center <br /> Overview <br /> • 5-Year Capital Investment Plan (CIP) with detailed information in Years 1-5, and <br /> an overall picture in Years 6-10 <br /> • The CIP is a budget planning tool that is evaluated annually to include year-to- <br /> year changes in priorities, needs, and available resources. <br /> • Funding decisions are approved only for Year 1 (FY 2015-16. <br /> CIP Format <br /> • Divided into the following sections/tabs: <br /> • CIP Summaries <br /> • County Projects <br /> • Special Revenue Projects (Article 46 Sales Tax) <br /> • Proprietary Projects (Water & Sewer, Solid Waste, and Sportsplex) <br /> • School Projects <br /> • Appendices (Debt Service and Debt Capacity, and Policies) <br /> • FY 2015-20 Orange County CIP Projects <br /> County-Wide Summary—Appropriations PIE CHART <br /> -Year 1: FY 2015-16 - $24,731,705 <br /> - County 34% <br /> - Schools 26% <br /> - Proprietary Funds 29% <br /> -Article 45 Sales Tax 11% <br /> -Year 2: 1-5: FY 2015-2020 - $137,032,666 <br /> - County 57% <br /> - Schools 21% <br /> - Proprietary Funds 12% <br /> -Article 46 Sales Tax 10% <br /> • FY 2015-20 Orange County CIP Projects <br /> County-Wide Summary— Revenues PIE CHART <br /> -Year 1: FY 2015-16 - $24,731,705 <br /> - Debt-County 27% <br /> - Debt-Other 20 % <br /> -Article 46 Sales Tax 14% <br /> - Transfers from General Fund 19% <br /> - Lottery Proceeds 6% <br /> - Proprietary Funds 6% <br /> - Debt- Schools 5% <br /> - Other Funding Sources 3% <br /> -Year 2: 1-5: FY 2015-2020 - $137,032,666 <br />