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Agenda - 11-13-2008 - 1
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Agenda - 11-13-2008 - 1
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11/14/2008 9:27:54 AM
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11/14/2008 9:27:54 AM
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BOCC
Date
11/13/2008
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
1
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Minutes - 20081113
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\Board of County Commissioners\Minutes - Approved\2000's\2008
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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: November 13, 2008 <br />Action Agenda <br />Item No. 1 <br />SUBJECT: Discussion of 2009-19 Recommended County Capital Investment Plan (CIF <br />DEPARTMENT: County Manager and Budget PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />INFORMATION CONTACT: <br />To view the FY 2009-19 County Capital Laura Blackmon, (919) 245-2300 <br />Investment Plan (CIP) go to Donna Coffey, (919) 245-2151 <br />www. co . o ra n qe . n c. u s/b u d g et/2009- <br />19ManagerRecommendedClP.asp <br />PURPOSE: To discuss the FY 2009-19 recommended County Capital Investment Plan (CIP). <br />BACKGROUND: The County Manager presented the FY 2009-19 County Capital Investment <br />Plan (CIP) to the Board on October 21, 2008. The proposed Plan outlines County capital needs <br />in excess of $225 million with identified revenue streams of $206.2 million to fund highest <br />priority projects. This leaves $18.8 million in unfunded needs listed in Appendix B of the CIP <br />document. Identified revenue streams to fund projects include $135.5 million coming from pay- <br />as-you-go and past debt issuances and $70.7 million proposed for future debt funding. <br />Tonight's work session offers the Board an opportunity to continue County capital discussions <br />from the October 28, 2008 budget work session. No decision is expected at this work session. <br />A public hearing regarding the County and Schools' CIP is scheduled for November 18, 2008 at <br />the Southern Human Services Center located on Homestead Road in Chapel Hill, NC. <br />FINANCIAL IMPACT: The proposed Plan outlines capital needs in excess of $225 million with <br />identified revenue streams of $206.2 million to fund highest priority projects. This leaves $18.8 <br />million in unfunded needs listed in Appendix B of the CIP document. Additional financial <br />impacts including annual operating costs associated with new projects are provided in the 2009- <br />19County CIP document <br />www co orange nc us/budget/2009-19ManagerRecommendedClP.asp <br />RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br />discuss the FY 2009-19 Recommended County Capital Investment Plan (CIP). <br />
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