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<br /> ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 16, 2020 <br /> Action Agenda <br /> Item No. 6-b <br /> <br /> SUBJECT: Approval of the Orange County Capital Investment Plan Projects of $35,003,347 <br />for FY2020-21 <br /> <br />DEPARTMENT: County Manager and Finance <br /> and Administrative Services <br /> <br /> <br />ATTACHMENTS: <br />1. FY2020-21 (Year 1) Orange County <br />Approved Capital Investment Plan <br />Projects <br /> <br /> <br /> <br /> <br />INFORMATION CONTACT: <br />Bonnie Hammersley, (919) 245-2300 <br />Travis Myren, (919) 245-2308 <br />Gary Donaldson, (919) 245-2453 <br />Paul Laughton, (919) 245-2152 <br /> <br /> <br /> <br /> <br />PURPOSE: To approve the Orange County Capital Investment Plan Projects of $35,003,347 <br />for FY2020-21. <br /> <br />BACKGROUND: For over 20 years, the County has produced a Capital Investment Plan (CIP) <br />that establishes a budget planning guide related to capital needs for the County as well as <br />Schools. The current CIP consists of a 5-year plan that is evaluated annually to include year-to- <br />year changes in priorities, needs, and available resources. Approval of the CIP commits the <br />County to the first year funding only of the capital projects; all other years are used as a <br />planning tool and serves as a financial plan. <br /> <br />Capital Investment Plan – Overview <br />The FY2020-21 (Year 1) CIP includes County Projects, School Projects, and Proprietary <br />Projects. The School Projects include Chapel Hill Carrboro City Schools, Orange County <br />Schools, and Durham Technical Community College – Orange County Campus projects. The <br />Proprietary Projects include Water and Sewer, Solid Waste Enterprise Fund, and Sportsplex <br />projects. <br /> <br />At the June 9, 2020 Budget Work Session, the Board of County Commissioners approved the <br />Intent to Adopt the FY 2020-21 (Year 1) funding of the Capital Investment Plan. Final decisions <br />on a Five-Year CIP will be considered by the Board in September 2020. <br /> <br />FINANCIAL IMPACT: As noted in the attachment of the abstract. <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated <br />with this item. <br /> <br />1