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<br />Tonight’s discussion will focus on County and Proprietary CIP projects. Note: Page numbers <br />are referenced below as they appear in the CIP document. See Attachment A for the Overall <br />CIP Summary (page 19), County CIP Projects Summary (page 20), and the Proprietary CIP <br />Summaries (page 23). Discussion of the Schools CIP projects is scheduled for the April 23, <br />2020 Work Session. Durham Technical Community College – Orange County Campus new <br />academic building project will also be discussed at the April 23, 2020 meeting. <br /> <br />Discussion will also be directed tonight to recommended Future Capital Projects in Years 2-5 of <br />the CIP (FY 2021-22 through FY 2024-25); discussion and review of the Debt Service and Debt <br />Capacity – General Fund (page 190), the Water and Sewer Debt Service requirements paid <br />with Article 46 Quarter Cent Sales Tax proceeds (page 191), and Debt Service requirements for <br />Solid Waste (page 192) and Sportsplex (page 193). <br /> <br /> <br />FINANCIAL IMPACT: There is no immediate financial impact associated with discussion of the <br />FY 2020-25 Capital Investment Plan. It is a long-range financial planning tool with a financial <br />impact in FY 2020-25, 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 are no Orange County Social Justice Goal Impacts associated with discussion of this <br />item. <br /> <br />ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br />impacts associated with discussion of this item. <br /> <br />RECOMMENDATION(S): The Manager recommends the Board review and discuss the <br />Manager’s Recommended FY 2020-25 Capital Investment Plan and provide direction to staff. <br />