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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: May 4, 1992 <br />SUBJECT: 1992 -97 Capital Improvement Plan (Discussion) <br />DEPARTMENT Budget <br />ATTACHMENTS) <br />None <br />1 <br />Action Agenda <br />item No SLR - -A <br />PUBLIC HEARING YES NO X <br />INFORMATION CONTACT <br />Sally Kost, ext 2152 <br />TELEPHONE NUMBER <br />Hillsborough <br />732 -8181 <br />Chapel Hill <br />968 -4501 <br />Mebane <br />227 -2031 <br />Durham <br />688 -7331 <br />PURPOSE: To discuss the Manager's recommended 1992 -97 Capital <br />Improvement Plan (CIP). <br />BACKGROUND: At the April 6 meeting, the Board of Commissioners <br />received a presentation from the County Manager about his <br />recommended 1992 -97 CIP. The Board conducted a public hearing on April <br />21, to be completed on May 4, to receive citizen comments about the <br />projects included in the recommended CIP. At the May 4 meeting, the <br />Board is scheduled to discuss the funding recommendations for projects <br />included in the CIP, and to provide guidance to the Manager and staff <br />on amendments to be made to the plan. The Board may approve alloca- <br />tions for all projects so that final CIP funding is included in the <br />Manager's recommended 1992 -93 budget. Alternatively, the Board may <br />indicate approval of funding for selected projects with final funding <br />decisions for remaining projects coming during the June budget review <br />process. <br />RECOMMENDATION(S): The Manager recommends that the Board direct any <br />necessary revisions to the 1992 -97 CIP, and approve all or portions of <br />it, subject to formal adoption in June during 1992 -93 budget delibera- <br />tions. <br />