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Agenda - 06-21-2016 - 7-b - Approval of the Five-Year Capital Investment Plan and Approval of the Orange County CIP Projects of $68,533,166 for FY2016-17
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Agenda - 06-21-2016 - 7-b - Approval of the Five-Year Capital Investment Plan and Approval of the Orange County CIP Projects of $68,533,166 for FY2016-17
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6/22/2016 3:08:37 PM
Creation date
6/17/2016 3:28:56 PM
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BOCC
Date
6/21/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7b
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Minutes 06-21-2016
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\Board of County Commissioners\Minutes - Approved\2010's\2016
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2 <br /> Attachment 3 lists County Capital projects totaling $19,745,878 in FY2016-17. <br /> Attachment 4 lists School Capital projects totaling $46,303,209 in FY2016-17. (Assumes the <br /> November 2016 Bond Referendum is approved, and does not include Lottery proceeds of <br /> $1,356,362; specific lottery funded projects will be presented to the Board of County <br /> Commissioners as part of separate budget amendments during FY2016-17). <br /> FINANCIAL IMPACT: As noted in the attachments of the abstract. The Five-Year Capital <br /> Investment Plan is a long-range planning tool with a financial impact in FY2016-17. <br /> SOCIAL JUSTICE IMPACT: There are no Social Justice Goal impacts associated with this <br /> item. <br /> RECOMMENDATION(S): The Manager recommends that the Board accept the FY2016-21 <br /> Orange County Five-Year Capital Investment Plan, and approve funding for FY2016-17, as <br /> stated in Attachment 2, Year 1 (FY2016-17) in the Capital Investment Plan; and adopt the <br /> FY2016-17 County Capital projects as stated in Attachment 3 and FY2016-17 School Capital <br /> projects as stated in Attachment 4. <br />
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