Browse
Search
Agenda - 04-11-2023; 1 - Discussion of Manager's Recommended FY 2023-33 Capital Investment Plan (CIP)
OrangeCountyNC
>
BOCC Archives
>
Agendas
>
Agendas
>
2023
>
Agenda - 04-11-2023 Budget Work Session - CIP
>
Agenda - 04-11-2023; 1 - Discussion of Manager's Recommended FY 2023-33 Capital Investment Plan (CIP)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/4/2023 6:08:37 PM
Creation date
4/4/2023 6:07:56 PM
Metadata
Fields
Template:
BOCC
Date
4/11/2023
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
1
Document Relationships
Agenda for April 11, 2023 Budget Work Session
(Message)
Path:
\BOCC Archives\Agendas\Agendas\2023\Agenda - 04-11-2023 Budget Work Session - CIP
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2 <br /> CIP Summary (page 21), County CIP Projects Summary (page 33), and the Proprietary CIP <br /> Summaries (page 26). 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 11, 2023 meeting. <br /> Discussion at this meeting will also be directed to the Debt Service and Debt Capacity — General <br /> Fund (page 161), the Water and Sewer Debt Service requirements paid with Article 46 Quarter <br /> Cent Sales Tax proceeds (page 162), and Debt Service requirements for Solid Waste (page <br /> 163) and Sportsplex (page 164). <br /> FINANCIAL IMPACT: There is no immediate financial impact associated with discussion of the <br /> FY 2023-33 Capital Investment Plan. It is a long-range financial planning tool with a financial <br /> impact in FY 2023-24, if the first year of the CIP is approved by the Board of County <br /> Commissioners with the adoption of the Annual Budget. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated <br /> with discussion of this item. <br /> ENVIRONMENTAL IMPACT: There are no Orange County Environmental Responsibility Goal <br /> impacts associated with discussion of this item. <br /> RECOMMENDATION(S): The Manager recommends the Board review and discuss the <br /> Manager's Recommended FY 2023-33 Capital Investment Plan and provide direction to staff. <br />
The URL can be used to link to this page
Your browser does not support the video tag.