Orange County NC Website
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 />