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Agenda 04-07-2026; 4-b - Presentation of Manager’s Recommended FY 2026-36 Capital Investment Plan (CIP)
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Agenda 04-07-2026; 4-b - Presentation of Manager’s Recommended FY 2026-36 Capital Investment Plan (CIP)
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4/2/2026 3:06:35 PM
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BOCC
Date
4/7/2026
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-b
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Agenda for April 7, 2026 BOCC Meeting
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2 <br /> FINANCIAL IMPACT: There is no immediate financial impact associated with the presentation <br /> of the FY 2026-36 Capital Investment Plan. It is a long-range financial planning tool with a <br /> financial impact in Year 1 (FY 2026-27), if the first year of the CIP is approved by the Board of <br /> County Commissioners with the adoption of the Annual Budget. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • MISSION STATEMENT — Orange County is a visionary leader in providing governmental <br /> services valued by our community, beyond those required by law, in an equitable, <br /> sustainable, innovative and efficient way. <br /> RECOMMENDATION(S): The Manager recommends the Board receive the presentation of the <br /> Manager's Recommended FY 2026-36 Capital Investment Plan and provide direction to staff in <br /> preparation of the April 16, 2026 Budget work session. <br />
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