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1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: April 7, 2016 <br /> Action Agenda <br /> Item No. 2 <br /> SUBJECT: Discussion of Manager's Recommended FY 2016-21 Capital Investment Plan <br /> (CIP) <br /> DEPARTMENT: County Manager and Financial PUBLIC HEARING: (Y/N) No <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Bonnie Hammersley, County <br /> Previously Provided Under Separate Manager, (919) 245-2300 <br /> Cover: Gary Donaldson, Financial <br /> Manager Recommended FY2016-21 Services, (919) 245-2453 <br /> County Capital Investment Plan Paul Laughton, Financial Services, <br /> (919) 245-2152 <br /> Available Electronically at: <br /> http://www.co.orange.nc.us/departments/f <br /> finance and administrative services.php <br /> PURPOSE: To discuss the Manager's Recommended FY 2016-21 Capital Investment Plan. <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. Approval of the CIP commits the <br /> County to the first year funding only of the capital projects; all other years are used as a <br /> planning tool and serves as a financial plan. <br /> Capital Investment Plan — Overview <br /> The FY 2016-21 CIP includes County Projects, School Projects, and Proprietary Projects. The <br /> School Projects include Chapel Hill Carrboro City Schools, Orange County Schools, and <br /> Durham Technical Community College — Orange County Campus projects. The Proprietary <br /> Projects include Water and Sewer, Solid Waste Enterprise Fund, and Sportsplex projects. <br />