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Agenda Item 2 - Discussion of Manager’s Recommended FY 2019-24 Capital Investment Plan
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Agenda - 04-09-19 Budget CIP Work Session
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Agenda Item 2 - Discussion of Manager’s Recommended FY 2019-24 Capital Investment Plan
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4/5/2019 10:38:02 AM
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BOCC
Date
4/9/2019
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
2
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Agenda - 04-09-2019 Budget Work Session
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\BOCC Archives\Agendas\Agendas\2019\Agenda - 04-09-19 Budget CIP Work Session
Agenda Item 2a - Overall CIP Summary, County CIP Projects Summary, and Proprietary CIP Projects Summary
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\BOCC Archives\Agendas\Agendas\2019\Agenda - 04-09-19 Budget CIP Work Session
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<br />Discussion of the Schools CIP projects is scheduled for the April 23, 2019 Joint County/School <br />Boards Meeting. Durham Technical Community College – Orange County Campus new <br />academic building project will also be discussed at the April 23rd meeting. <br /> <br />Discussion will also be directed to recommended Future Capital Projects in Years 2-5 of the <br />CIP (FY 2020-21 through FY 2023-24); discussion and review of the Debt Service and Debt <br />Capacity – General Fund (page 200), the Water and Sewer Debt Service requirements paid <br />with Article 46 Quarter Cent Sales Tax proceeds (page 201), and Debt Service requirements for <br />Solid Waste (page 202) and Sportsplex (page 203). <br /> <br /> <br />FINANCIAL IMPACT: There is no immediate financial impact associated with discussion of the <br />FY 2019-24 Capital Investment Plan. It is a long-range financial planning tool with a financial <br />impact in FY 2019-20, 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 />SOCIAL JUSTICE IMPACT: <br />There is no Orange County Social Justice Goal Impact associated with discussion of this item. <br /> <br />RECOMMENDATION(S): The Manager recommends the Board review and discuss the <br />Manager’s Recommended FY 2019-24 Capital Investment Plan and provide direction to staff. <br />
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