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Agenda - 06-15-2021; 6-b - Accept the Five-Year Capital Investment Plan (CIP) and Approve the Orange County Overall CIP Projects of $50,915,167 for FY2021-22
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Agenda - 06-15-2021; 6-b - Accept the Five-Year Capital Investment Plan (CIP) and Approve the Orange County Overall CIP Projects of $50,915,167 for FY2021-22
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6/10/2021 4:25:31 PM
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6/10/2021 4:44:01 PM
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BOCC
Date
6/15/2021
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-b
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Minutes 06-15-2021 Virtual Business meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2021
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2 <br /> Attachment 1 is the FY2021-26 Capital Investment Plan Overall Summary (individual projects <br /> were provided to the Board of County Commissioners at previous work sessions, and revised <br /> project funding was discussed at the June 8, 2021 budget work session). <br /> Attachment 2 lists the overall Orange County CIP projects of$50,915,167 in FY2021-22 (Year 1). <br /> Attachment 3 lists County Capital Projects Summary totaling $18,518,992 in FY2021-22 (Year 1). <br /> Attachment 4 lists Proprietary Capital Projects Summary totaling $4,891,311 in FY 2021-22 (Year <br /> 1). <br /> Attachment 5 lists School Capital Projects Summary totaling $27,504,864 in FY2021-22 (Year 1). <br /> FINANCIAL IMPACT: As noted in the attachments of the abstract. The Five-Year Capital <br /> Investment Plan is a long-range planning tool with a financial impact in FY2021-22. <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goal impacts <br /> associated with this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with this item. <br /> RECOMMENDATION(S): The Manager recommends that the Board accept the FY2021-26 <br /> Orange County Five-Year Capital Investment Plan, and approve funding for FY2021-22, as stated <br /> in Attachment 2, Year 1 (FY2021-22) in the Capital Investment Plan; and adopt the FY2021-22 <br /> County Capital projects as stated in Attachment 3; the FY2021-22 Proprietary Capital projects as <br /> stated in Attachment 4; and the FY2021-22 School Capital projects as stated in Attachment 5. <br />
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