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21 <br /> 1 <br /> 2 The agenda was reviewed to see if anything could be moved. <br /> 3 Bonnie Hammersley suggested alternatives for the CIP presentation. She said the <br /> 4 Greene Tract item needs to be voted upon, and suggested that the revaluation item could be <br /> 5 moved to a future meeting. <br /> 6 Commissioner Dorosin requested that the CIP presentation take place. <br /> 7 The Board decided to table the revaluation item (item 7) to a future meeting. <br /> 8 <br /> 9 e. Presentation by of Manager's Recommended FY 2021-26 Capital Investment Plan <br /> 10 (CIP) <br /> 11 The Board received a presentation of the Manager's Recommended FY 2021-26 Capital <br /> 12 Investment Plan to the Board of County Commissioners. <br /> 13 <br /> 14 BACKGROUND: <br /> 15 Each year, the County produces a Capital Investment Plan (CIP) that establishes a budget <br /> 16 planning guide related to capital needs for the County as well as Schools. The current CIP <br /> 17 consists of a 5-year plan that is evaluated annually to include year-to-year changes in priorities, <br /> 18 needs, and available resources. Approval of the CIP commits the County to the first year <br /> 19 funding only of the capital projects; all other years are used as a planning tool and serves as a <br /> 20 financial plan. <br /> 21 Travis Myren made the following PowerPoint presentation: <br /> 22 <br /> 14QNW____ <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> INTRODUCTION OF THE <br /> CAPITAL INVESTMENT PLAN <br /> FY2021-26 <br /> Soord of Orange County Commissioners <br /> April 6,2021 <br /> 23 <br /> FY2021-26 Recommended Capital Investment Plan <br /> • Change from FY2020-25 Adopted Plan <br /> FY2021-a s r1,1a1 ose s sa,oss tbr s ;1s,oesaeel <br /> FYz�z-za s a.�,aao s e,or<+e+ s 13259.39a <br /> fY2023-24 5 21,467.049 E M.940A70 3 7,47-J,427 I <br /> FYZ24 2i 5 19,626 316 5 22.2321537 3 24 4,321 <br /> ,R01AL i 137,r00L203 i i36,302A" 6 SAM.163 <br /> — Net Increase of$5.0 mil I Ion over four years <br /> • FY2021-22i mmeein Wwt&rstone EMS Subsmtion forslonmmter-5450,090 <br /> P(2021.22nsw EMS Subs%tion ImMion study-$250,DDO <br /> FY2021-22netimme sn ban—Anpfor2038.Gn ebam-$275,G00 <br /> Fy2D21-22Mw-omkIRD011 pr9JOSI f9f EPM1¢6nCy SN4 SH bWdln¢-$M.000 <br /> • FY2023-24mw EMS wbstauoaat rsquestof Chapel HE Fre-53mion <br /> ORANGE COUNTY <br /> .WRnLi AN) tN., <br /> 24 ' <br /> 25 <br />