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Agenda - 06-20-2023; 6-b - Accept the Ten-Year Capital Investment Plan (CIP) and Approve the FY 2023-24 Orange County Overall CIP Projects
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Agenda - 06-20-2023; 6-b - Accept the Ten-Year Capital Investment Plan (CIP) and Approve the FY 2023-24 Orange County Overall CIP Projects
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6/15/2023 4:20:48 PM
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BOCC
Date
6/20/2023
Meeting Type
Business
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Agenda
Agenda Item
6-b
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Agenda for June 20, 2023 BOCC Meeting
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2 <br /> Attachment 2 lists County Capital Projects Summary totaling $28,888,432 in FY 2023-24 (Year <br /> 1). <br /> Attachment 3 lists Proprietary Capital Projects Summary totaling $3,556,025 in FY 2023-24 (Year <br /> 1). <br /> Attachment 4 lists School Capital Projects Summary totaling $25,992,243 in FY 2023-24 (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 2023-24. <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 2023-33 <br /> Orange County Ten-Year Capital Investment Plan, and approve funding for FY 2023-24 and adopt <br /> the FY 2023-24 County Capital projects as stated in Attachment 2; the FY 2023-24 Proprietary <br /> Capital projects as stated in Attachment 3; and the FY 2023-24 School Capital projects as stated <br /> in Attachment 4. <br />
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