Agenda - 02-15-1983 - Laserfiche WebLink

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