Agenda - 06-16-2015 - 7b - Laserfiche WebLink

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1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 16, 2015 Action Agenda Item No. 7-b SUBJECT: Approval of the Five-Year Capital Investment Plan and Adoption of the Orange County CIP Projects of$22,793,345 for FY2015-16 DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No Services ATTACHMENT(S): INFORMATION CONTACT: 1. FY2015-16 Capital Investment Plan Bonnie Hammersley, County Manager, Overall Summary, including an 919-245-2300 Additional County Project (Individual Projects Previously Provided to the Paul Laughton Deputy Director Finance Board at Work Sessions) and Administrative Services, 919-245- 2. Year 1 (FY 2015-16) Approved CIP 2152 Projects 3. County Capital Approved FY 2015- 16 CIP Projects 4. School Capital Approved FY 2015- 16 CIP Projects PURPOSE: To accept and approve the FY2015-20 Orange County Five-Year Capital Investment Plan, and adopt the Orange County CIP Projects of$22,793,345 for FY2015-16. BACKGROUND: For over 20 years, the County has produced a Capital Investment Plan (CIP) that establishes a budget planning guide related to capital needs for the County as well as Schools. The current CIP consists of a 5-year plan that is evaluated annually to include year-to- year changes in priorities, needs, and available resources. Capital Investment Plan — Overview The FY 2015-20 CIP includes County Projects, School Projects, Proprietary Projects, and Special Revenue Projects. Attachment 1 is the FY2015-20 Capital Investment Plan Overall Summary (individual projects were provided to the Board of County Commissioners at previous work sessions, and revised projects presented and discussed at the June 9, 2015 and June 11 , 2015 work sessions). Attachment 2 lists the overall Orange County CIP projects of$22,793,345 in FY2015-16. Attachment 3 lists County Capital projects totaling $6,751,674 in FY2015-16.