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ORANGE COY <br /> BOARD OF COMMISSIONERS Action Agerkd <br /> ACTION ACS ITEM ABSTRACT Item Ncx. j <br /> MEETING DATE Februaryâ–º 7, 1983 <br /> Subject: Report: Five Year Capital Improvements Plan <br /> tepartment: 10079-1157017-------' <br /> I Public H _a:eari) . its x _ <br /> _ no <br /> A - t(s : ciEcTi Contact: <br /> Yes <br /> 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 Co cl ty 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 sury yinq each department. The list is tentative and subject to <br /> change biased on Board decision and subject to the availability. <br /> the Boa 0 indicating any additions or deletions, the process can begin <br /> to arrivi at a capital budget recommendation during the upcoming budget <br /> process nd 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 IT and III are usually funded from current operations. <br /> ImACT: Budgetary impact will depend upon the scene of programs finally adopted <br /> in July. <br /> ! <br /> prrnmmrmonr,n..,,, <br />