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3 <br /> Attachment 1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> April 2, 2024 <br /> TO: Board of Orange County Commissioners <br /> FROM: Bonnie Hammersley <br /> County Manager <br /> Travis Myren <br /> Deputy County Manager <br /> RE: Manager's Recommended FY2024-34 Capital Investment Plan <br /> We are pleased to submit the County Manager's Recommended Capital Investment Plan (CIP)for <br /> FY2024-34 for your consideration. This memorandum describes the project costs contained in <br /> the Recommended CIP, a plan for managing and financing those costs, and a summary of the <br /> specific projects Recommended in Year 1 of the Plan. <br /> This CIP marks an important next step in implementing several recently completed, foundational <br /> planning efforts. It begins to integrate the Countywide Strategic Plan, the School Long Range <br /> Optimization Plan, the County's Long Range Facility Plan, and the Climate Action Plan. Each of <br /> these planning efforts has created a multiyear blueprint to address critical facility needs and <br /> advance the goals and priorities of the Board of Commissioners. These preliminary blueprints <br /> are represented in the CIP for FY2024-34. <br /> Countywide Strategic Plan <br /> The Board's Adopted Strategic Plan includes six strategic priorities: Environmental Protection <br /> and Climate Action, Healthy Community, Housing for All, Multi-modal Transportation, Public <br /> Education/Learning Community, and Diverse and Vibrant Economy. These priorities are <br /> represented throughout the CIP, but the most pronounced examples include investments in <br /> sustainability and clean energy, a new behavioral health crisis diversion facility, and historic <br /> investments in school facilities and public safety. Each project page contains a header that <br /> indicates alignment with the Strategic Plan and the Climate Action Plan. <br />