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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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4/18/2019 4:11:35 PM
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4/18/2019 4:09:41 PM
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BOCC
Date
4/23/2019
Meeting Type
Schools
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Agenda
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Proprietary Summary - Funding Sources <br />FY 2019-24 Orange County Capital Investment Plan Projects <br />Debt Financing - <br />Solid Waste <br />43.2% <br />Debt Financing - <br />Sportsplex <br />0.0% <br />Solid Waste Fund <br />Balance <br />8.7% <br />Sportsplex Fund <br />Balance <br />12.5% <br />Debt Financing - <br />W & S <br />35.6% <br />Year 1: FY 2019-20 <br />$2,977,536 <br />Debt Financing - <br />Solid Waste <br />62.2% <br />Debt Financing - <br />Sportsplex <br />6.4% <br />Solid Waste <br />Fund Balance <br />4.0% <br />Sportsplex <br />Fund Balance <br />8.2% <br />Debt Financing - <br />W & S <br />19.3% <br />Years 1-5: FY 2019-24 <br />$18,073,107 <br />114
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