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1 - Discussion of Manager’s Recommended FY 2021-26 Capital Investment Plan (CIP)
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Agenda - 04-13-2021 Virtual Budget-CIP Work Session
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1 - Discussion of Manager’s Recommended FY 2021-26 Capital Investment Plan (CIP)
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4/9/2021 11:25:34 AM
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4/13/2021
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Work Session
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Agenda
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Agenda for April 13, 2021 Budget Work Session
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2 <br /> CIP Summary (page 20), County CIP Projects Summary (page 30), and the Proprietary CIP <br /> Summaries (page 23). Discussion of the Schools CIP projects is scheduled for the April 27, <br /> 2021 Work Session. Orange County Campus - Durham Technical Community College new <br /> academic building project will also be discussed at the April 27, 2021 meeting. <br /> Discussion will also be directed tonight to the Debt Service and Debt Capacity — General Fund <br /> (page 169), the Water and Sewer Debt Service requirements paid with Article 46 Quarter Cent <br /> Sales Tax proceeds (page 170), and Debt Service requirements for Solid Waste (page 171) and <br /> Sportsplex (page 172). <br /> FINANCIAL IMPACT: There is no immediate financial impact associated with discussion of the <br /> FY 2021-26 Capital Investment Plan. It is a long-range financial planning tool with a financial <br /> impact in FY 2021-22, if the first year of the CIP is approved by the Board of County <br /> Commissioners with the adoption of the Annual Budget. <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goal impacts <br /> associated with discussion of this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with discussion of this item. <br /> RECOMMENDATION(S): The Manager recommends the Board review and discuss the <br /> Manager's Recommended FY 2021-26 Capital Investment Plan and provide direction to staff. <br />
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