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Minutes 04-12-2022 Budget Work Session-CIP
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Minutes 04-12-2022 Budget Work Session-CIP
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5/4/2022 10:48:14 AM
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BOCC
Date
4/12/2022
Meeting Type
Work Session
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Minutes
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Agenda 04-12-22; 1 - Discussion of Manager's Recommended FY 2022-32 Capital Investment Plan (CIP)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 04-12-2022 Budget Work Session-CIP
Agenda for April 12, 2022 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 04-12-2022 Budget Work Session-CIP
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2 <br /> CIP Summary (page 20), County CIP Projects Summary (page 32), and the Proprietary CIP <br /> Summaries (page 25). Discussion of the Schools CIP projects is scheduled for the May 12, <br /> 2022 Budget Work Session. The Orange County Campus - Durham Technical Community <br /> College new academic building project will also be discussed at the May 26, 2022 meeting. <br /> Discussion at this meeting will also be directed to the Debt Service and Debt Capacity — <br /> General Fund (page 133), the Water and Sewer Debt Service requirements paid with Article 46 <br /> Quarter Cent Sales Tax proceeds (page 134), and Debt Service requirements for Solid Waste <br /> (page 135) and Sportsplex (page 136). <br /> Travis Myren, Deputy County Manager, gave the following PowerPoint presentation: <br /> Slide #1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> ORANGE COUNTY <br /> CAPITAL INVESTMENT PLAN <br /> FY2022-32 <br /> Board of Orange County Commissioners <br /> Work Session <br /> April1Z 2022 <br /> Slide #2 <br /> FY2022-32 Recommended Capital Investment Plan <br /> Capital Investment Plan Review Schedule <br /> — County Project Discussion—April 12 <br /> Caunly Capita PMJWS <br /> Propdmry Funds Pmjecm <br /> School DYstkt operating and Capital Discussion—May 12 <br /> • Chapel Hill-Canhoro City Schools <br /> Orange CouMy Sceocb <br /> Durham Technical Community College—May 26 <br /> — Adoption of the Operating and Capital Budget—June 21 <br /> ORANGE COUNTY <br /> WORT]r CAROLINA <br />
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