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Agenda - 06-15-2017 - 2. Accept the FY 2017-22 CIP and Approve the Intent to Adopt Capital Funding for FY2017-18
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Agenda - 06-15-2017 - 2. Accept the FY 2017-22 CIP and Approve the Intent to Adopt Capital Funding for FY2017-18
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6/14/2017 4:30:57 PM
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6/14/2017 4:30:53 PM
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BOCC
Date
6/15/2017
Meeting Type
Budget Sessions
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Agenda
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2
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Minutes 06-15-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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• EMS Substations <br /> • Orange County Radio/Paging System Upgrades <br /> • Register of Deeds Automation <br /> • Blackwood Farm Park <br /> • Mil!house Road Park <br /> • Northeast District Park <br /> • Detention Center (change to Project Description only) <br /> • Environment and Agriculture Center (change to Project Description only) <br /> • Orange County Southern Branch Library (change to name of project as well as to Project <br /> Description) <br /> School Projects: <br /> • Durham Technical Community College (Orange County Campus) <br /> • As mentioned in the June 13, 2017 Budget Work Session abstract, adjustments have <br /> been made to the School Capital Projects in regards to the FY 2017-18 budgeted ADM <br /> percentages, as well as budgeted Article 46 Sales Tax proceeds, to be consistent with <br /> the FY 2017-18 Manager's Recommended Operating Budget. <br /> Water and Sewer Projects: <br /> • Buckhorn EDD — Efland Sewer to Mebane, Phase 2 Extension <br /> FINANCIAL IMPACT: The Five Year Capital Investment Plan is a long-range financial planning <br /> tool with a financial impact in FY2017-22, if the first year of the CIP is approved by the Board of <br /> County Commissioners with the adoption of the Annual Operating Budget. <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 Five Year <br /> Capital Investment Plan and Approve the Intent to Adopt Capital Funding for FY2017-18. <br />
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