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Agenda - 06-21-2022; 6-b - Accept the Ten-Year Capital Investment Plan (CIP) and Approve the Orange County Overall CIP Projects of $40,610,532 for FY 2022-23
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Agenda - 06-21-2022; 6-b - Accept the Ten-Year Capital Investment Plan (CIP) and Approve the Orange County Overall CIP Projects of $40,610,532 for FY 2022-23
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6/16/2022 2:57:04 PM
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6/16/2022 3:11:09 PM
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BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-b
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Agenda for June 21, 2022 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 06-21-2022 Business Meeting
Minutes 06-21-2022 Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2022
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2 <br /> Attachment 2 lists County Capital Projects Summary totaling $10,854,009 in FY 2022-23 (Year <br /> 1). <br /> Attachment 3 lists Proprietary Capital Projects Summary totaling $1,242,363 in FY 2022-23 (Year <br /> 1). <br /> Attachment 4 lists School Capital Projects Summary totaling $28,514,160 in FY 2022-23 (Year <br /> 1). <br /> FINANCIAL IMPACT: The financial impact is as noted in the attachments. The Ten-Year Capital <br /> Investment Plan is a long-range planning tool with a financial impact in FY 2022-23. <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goal impacts associated <br /> 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 FY 2022-32 <br /> Orange County Ten-Year Capital Investment Plan, and approve funding for FY 2022-23 and adopt <br /> the FY 2022-23 County Capital projects as stated in Attachment 2; the FY 2022-23 Proprietary <br /> Capital projects as stated in Attachment 3; and the FY 2022-23 School Capital projects as stated <br /> in Attachment 4. <br />
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