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19 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 9, 2015 <br /> Action Agenda <br /> Item No. 5 <br /> SUBJECT: Follow-up discussion of the Manager's Recommended FY 2015-20 Capital <br /> Investment Plan (CIP) <br /> DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Revised CIP Projects and Summaries Bonnie Hammersley, County <br /> Manager (919) 245-2300 <br /> Paul Laughton, Finance and <br /> Administrative Services <br /> (919) 245-2152 <br /> PURPOSE: To continue discussion and provide staff direction on the Manager's <br /> Recommended FY 2015-20 Capital Investment Plan. <br /> BACKGROUND: The Manager's Recommended FY 2015-20 Capital Investment Plan (CIP) <br /> was presented to the Board of County Commissioners on March 17, 2015 and follow-up <br /> discussion occurred as part of the April 9, 2015 and May 14, 2015 work sessions. <br /> Included in the agenda packet for tonight's meeting are revised CIP Project pages, based on <br /> Board discussion, feedback and direction during both CIP work sessions. These include the <br /> following: <br /> County Projects <br /> • Southern Orange Campus— Future Planning (CIP page 21) - reflects the removal of <br /> $400,000 from FY 2014-15 funding, and provides $200,000 in Year 2 (FY 2016-17) for <br /> design work associated with the planned Year 2 Southern Human Services Center <br /> expansion project. Also removes $3,600,000 in Year 1 (FY 2015-16), and provides <br /> $1 ,800,000 in Year 2 (FY 2016-17) for infrastructure work associated with the planned <br /> Year 2 Southern Human Services Center expansion project. It further provides $200,000 <br /> in Years 6-10 for future design work, as well as $1 ,800,000 in Years 6-10 for future <br /> infrastructure work. <br />