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8 <br /> County Manager's Recommended <br /> FY2017-22 Capital Investment Plan (CIP) <br /> April 4, 2017 <br /> FY2017-22 CAPITAL INVESTMENT PLAN <br /> Document includes: <br /> ➢ Transmittal Letter <br /> ➢ CIP Summaries <br /> ➢ County Projects <br /> ➢ Proprietary Projects <br /> ➢ School Projects <br /> ➢ Appendices <br /> FY2017-22 CAPITAL INVESTMENT PLAN- example page <br /> FY2017-22 CAPITAL INVESTMENT PLAN expenditures- graph <br /> FY2017-22 CAPITAL INVESTMENT PLAN funding sources-graph <br /> FY2017-22 CAPITAL INVESTMENT PLAN DEBT CAPACITY- graph <br /> Commissioner Jacobs referred to the debt capacity graph, and asked if the debt is <br /> more than the debt policy. <br /> Bonnie Hammersley said staff has options for the BOCC to consider. <br /> Commissioner McKee asked if the school bond is the driver for the increased <br /> percentage. <br /> Bonnie Hammersley said yes. <br /> Commissioner McKee asked if this takes into account any possible impact on the <br /> County from the transit plan or the LRT. <br /> Bonnie Hammersley said this is just for the general fund revenues for the CIP. <br /> Continuation Funding: <br /> FY2017-18 <br /> ➢ Detention Facility— $622,114 <br /> ➢ Environment & Ag Center— $3.4M <br /> ➢ Solid Waste — $990,268 <br /> ➢ Sportsplex— $465,000 <br /> Policy Priorities: <br /> FY2017-18 <br /> ➢ Community Centers — $75,000 <br /> ➢ Economic Development— $2.3M <br /> ➢ EMS Substation Co-location — $845,000 <br /> ➢ Facility Accessibility & Security— $30,000 <br /> ➢ Rural Broadband — $500,000 <br /> ➢ School Capital Improvements — $7.8M <br />