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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
Document Type
Minutes
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Agenda 04-12-22; 1 - Discussion of Manager's Recommended FY 2022-32 Capital Investment Plan (CIP)
(Attachment)
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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
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 04-12-2022 Budget Work Session-CIP
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37 <br /> Slide #52 <br /> FY2022-32 Recommended Capital Investment Plan <br /> Debt Service Schedule through F 0S1-SZ <br /> eased an RecQmnvndadOP <br /> $5o,oaa,naa <br /> 5i5.339.5t7 <br /> Sa5U00000 e3_.ra.�i 5 3+3ps7�va <br /> BtLA�539R - -- <br /> 54c;3e«m 5+451fi.7 <br /> 5�91cC�3fi0 <br /> 535,U00,006 - <br /> $30,000,0H <br /> 525.W.NO <br /> 515.W.W <br /> $ie,oaa,oac <br /> Fv! FvA -Y75 FrM FY27 FYI M9 FY30• FY31 FY33 <br /> ORANGE COUNTY <br /> NOFM[CAPX)LINA <br /> 5 <br /> Travis Myren said this includes everything that is in the document. <br /> Commissioner Richards asked if there is a total for all of the park projects together. <br /> Travis Myren said no but that he can get one. <br /> Commissioner Richards said she was adding them up as they went and she was close <br /> to $20 million dollars. <br /> Kirk Vaughn said that the total parks funding in the ten-year plan is $46 million. <br /> Commissioner Richards said that is what she was looking for. She said she is trying to <br /> prioritize the needs with the available funds. <br /> Travis Myren said there are general categories they can place them in. <br /> Bonnie Hammersley said that staff can arrange the information any way that the <br /> commissioners need. <br />
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