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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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4/17/2025 3:37:03 PM
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BOCC
Date
4/22/2025
Meeting Type
Work Session
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Agenda
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Minutes 04-22-2025-Budget Work Session
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\Board of County Commissioners\Minutes - Approved\2020's\2025
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57 <br /> What has prior chan ed from School CIPs <br /> g <br /> • Adoption of the School Capital Funding Policy (Page 177) & Major Project <br /> Planning Addendum (Page 181 ). <br /> - School CIP has been reorganized into three sections (Major Projects, High Priority Needs, Other <br /> Capital Uses) <br /> • Inclusion of Major Project plans by both school districts, with county staff <br /> assisted sequencing. <br /> • Phasing in of Pay-Go funds to assist Major Project funding - $6.4 M in FY 26, full <br /> $10MinFY27 <br /> • Project-based allocations for High Priority Needs Projects. <br /> • Questions about specific projects can be directed to School Staff at May 15th <br /> Education Budget Work session <br /> i <br /> ORANGE COUNTY <br /> 2 NORTH CAROLINA <br />
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