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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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4/17/2025 3:37:57 PM
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BOCC
Date
4/22/2025
Meeting Type
Work Session
Document Type
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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9 <br /> Purpose <br /> • Purpose of the Capital Investment Plan <br /> — Board Approves Year 1 of the Plan as the FY2025-26 Capital Budget <br /> — Ten Year Planning Horizon (FY2025-35) <br /> • Imposes Planning Discipline <br /> • No Surprises <br /> — Debt Service Requirements <br /> • Amount of Funds Required in the Operating Budget <br /> • Measures Debt Capacity — Debt Service Compared to Expected General Fund Revenue <br /> • Predicts Potential Tax Increases Required to Pay Debt Service <br /> ORANGE COUNTY <br /> 2 NORTH CAROLINA <br />
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