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Agenda - 04-07-2016 - 2 - Discussion of Manager's Recommended FY 2016-21 Capital Investment Plan CIP
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Agenda - 04-07-2016 - 2 - Discussion of Manager's Recommended FY 2016-21 Capital Investment Plan CIP
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4/1/2016 12:02:47 PM
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4/1/2016 12:02:44 PM
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BOCC
Date
4/7/2016
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
2
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Minutes 04-07-2016
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\Board of County Commissioners\Minutes - Approved\2010's\2016
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3 <br /> Capacity — General Fund (page 141), as well as the Water and Sewer Debt Service <br /> requirements paid with Article 46 Quarter Cent Sales Tax proceeds (page 142). <br /> FINANCIAL IMPACT: There is no immediate financial impact associated with discussion of the <br /> FY 2016-21 Capital Investment Plan. It is a long-range financial planning tool with a financial <br /> impact in FY 2016-17, if the first year of the CIP is approved by the Board of County <br /> Commissioners with the adoption of the Annual Budget. <br /> SOCIAL JUSTICE IMPACT: <br /> There is no Orange County Social Justice Goal Impact associated with discussion of this item. <br /> RECOMMENDATION(S): The Manager recommends the Board review and discuss the <br /> Manager's Recommended FY 2016-21 Capital Investment Plan and provide direction to staff. <br />
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