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<br />Durham Technical Community College – Orange County Campus projects. The Proprietary <br />Projects include Water and Sewer, Solid Waste Enterprise Fund, and Sportsplex projects. <br /> <br />The CIP has been prepared anticipating moderate economic growth of approximately 2% in <br />property tax growth and 4% in sales tax growth annually over the next five years. Many of the <br />projects in the CIP will rely on debt financing to fund the projects. <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated <br />with this agenda item. <br /> <br />FINANCIAL IMPACT: There is no immediate financial impact associated with the presentation <br />of the FY 2018-23 Capital Investment Plan. It is a long-range financial planning tool with a <br />financial impact in FY 2018-23, if the first year of the CIP is approved by the Board of County <br />Commissioners with the adoption of the Annual Budget. <br /> <br />RECOMMENDATION(S): The Manager recommends the Board receive the presentation of the <br />Manager’s Recommended FY 2018-23 Capital Investment Plan and provide direction to staff in <br />preparation for Board review and discussion at the April 10, 2018 Budget work session. <br />2