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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
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 04-12-2022 Budget Work Session-CIP
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39 <br /> Slide #55 <br /> FY2022-32 Recommended Capital Investment Plan <br /> • Horizon Issues <br /> - gull Costs Not Included in FY2022-32 C I P <br /> Full Funding of School Capital Creeds <br /> Orlsls Dlverslon Faelllty <br /> • Affordable Housing <br /> Community Center Space Needs <br /> • Central Retreaticn Center <br /> Emergency Responder Radlo System Build Out <br /> County Masler Faeilily Plan Recommendalions <br /> ORANGE COUNTY <br /> MOR71 I CARDLEWL <br /> Slide #56 <br /> FY2022-32 Recommended Capital Investment Plan <br /> • Ne>t Steps <br /> - Document Review <br /> • Clerk lb MY Board's Offlce <br /> • County Manager's Offlce <br /> Orange County Vwebsite—oranaecountvnc aov <br /> - Upcoming Budget Meetings <br /> • April 12 WOW*SeSWOn for C-Rpifaf fnvesfinenl Pica <br /> * May 3 Presbntatlon of FY2022-23 Recommended Operating Budget <br /> * May 10&June 2 Puhlle Hearings on Operating Budget and CIP <br /> • May 12 Work Session for School Districts and Outside Agencies <br /> * May 19 Work Sesslon for F Ire DICL,Fantle Safety,Human Servlces <br /> May 215 Work Session for Durham Tech.Support 5erv„General G O.. <br /> and Comm_ Gervlces <br /> • June 9 Amendments and Intent to Adapt <br /> * Juno 29 Adoptlon of 011wating and Upttal Budget <br /> ORANGE COUNTY <br /> NOWrl I CAROLINA <br /> Chair Price asked about the process for amendments. <br /> Bonnie Hammersley said amendments will be put in document on the website as <br /> received. She said they should be sent to her, Travis, or Gary Donaldson. She explained that <br /> the document is a moving, live document throughout this process. She said commissioners can <br /> send amendments to anything they have heard tonight. <br />
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