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Agenda - 02-15-1983
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Agenda - 02-15-1983
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4/12/2017 9:40:42 AM
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BOCC
Date
2/15/1983
Meeting Type
Regular Meeting
Document Type
Agenda
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Minutes - 19830215
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\Board of County Commissioners\Minutes - Approved\1980's\1983
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ORANGE COUNTY L J I1 <br /> HOARD OF COMMISSIONERS Action Agenda <br /> AC LCN AGENDA ITEM ABSTRACT Item <br /> MEETING DATE Februar,Y <br /> Subject: Report: Five Year Capital Improvements Plan <br /> pepa nt: oun y anager 1 Public Hearing: yes X no <br /> 'Attachment(s) : information contact: <br /> Yes o County Manager's Office <br /> Phone Number: 732-8181 ext. 501 <br /> PURPCSE: To receive information on a tentative schedule of County capital improve- <br /> ments program over a five year period for budget and planning purposes. <br /> NEED: The County was to prepare this projection in preparation for a joint <br /> meeting, February 21, 1983, with the two school boards per instructions <br /> from a previous joint meeting. Staff has developed the attached list <br /> by surveying each department. The list is tentative and subject to <br /> change based on Board decision and subject to the availability. By <br /> the Board indicating any additions or deletions, the process can begin <br /> to arrive at a capital budget recommendation during the upcoming budget <br /> process and provide staff guidance for compiling subsequent year projects. <br /> Based on an analysis of the past ten years the items in Category I <br /> projects are normally funded with bond issues or capital reserves. <br /> Category II and III are usually funded from current operations. <br /> At its meeting on February 7, 1983, the Board requested that the capital <br /> projects for the current year be included as originally budgeted and in <br /> a separate column as subsequently amended. <br /> I Acr: Budgetary impact will depend upon the scope of programs finally adopted <br /> in July. <br /> RECOMMENDATION(S): <br /> As the Board decides. <br />
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