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Agenda - Item 6-b - Acceptance of the Five-Year Capital Investment Plan and Approval of the Orange County CIP Projects of $42,130,216 for FY2018-19
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Agenda - Item 6-b - Acceptance of the Five-Year Capital Investment Plan and Approval of the Orange County CIP Projects of $42,130,216 for FY2018-19
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6/15/2018 2:52:23 PM
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BOCC
Date
6/19/2018
Meeting Type
Regular Meeting
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Agenda
Agenda Item
6-b
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Agenda - 06-19-2018 Regular Board Meeting
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\BOCC Archives\Agendas\Agendas\2018\Agenda - 06-19-2018
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<br /> <br />Attachment 2 lists the overall Orange County CIP projects of $42,130,216 in FY2018-19. <br /> <br />Attachment 3 lists County Capital projects totaling $28,530,599 in FY2018-19. <br /> <br />Attachment 4 lists School Capital projects totaling $9,759,439 in FY2018-19. (Note: It does not <br />include Lottery proceeds of $1,356,362; specific lottery funded projects will be presented to the <br />Board of County Commissioners as part of separate budget amendments during FY2018-19, <br />when quarterly lottery funds are distributed by the State). <br /> <br />FINANCIAL IMPACT: As noted in the attachments of the abstract. The Five-Year Capital <br />Investment Plan is a long-range planning tool with a financial impact in FY2018-19. <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated <br />with this item. <br /> <br />RECOMMENDATION(S): The Manager recommends that the Board accept the FY2018-23 <br />Orange County Five-Year Capital Investment Plan, and approve funding for FY2018-19, as <br />stated in Attachment 2, Year 1 (FY2018-19) in the Capital Investment Plan; and adopt the <br />FY2018-19 County Capital projects as stated in Attachment 3 and FY2018-19 School Capital <br />projects as stated in Attachment 4. <br /> <br />2
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