HomeMy WebLinkAboutAgenda - 06-07-2012 - 6•
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ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 7, 2012
Action Agenda
Item No. 6
SUBJECT: Follow -up Discussion of the Manager's Recommended 2012 -2017 Capital
Investment Plan (CIP).
DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y /N) No
Services
ATTACHMENT(S):
INFORMATION CONTACT:
Frank Clifton, County Manager
(919) 245 -2306
Clarence Grier, Finance and
Administrative Services,
(919) 245 -2453
Paul Laughton, Finance and
Administrative Services,
(919) 245 -2152
PURPOSE: To continue discussion and provide staff direction on the Manager's
Recommended 2012 -2017 Capital Investment Plan (CIP) during the budget work session.
BACKGROUND: The FY 2012 -17 Manager's Recommended Orange County Capital
Investment Plan (CIP) was presented to the Board of County Commissioners during work
sessions on March 1, 2012 and March 15, 2012, and follow -up discussion occurred as part of
the April 19, 2012 and April 24, 2012 work sessions.
FINANCIAL IMPACT: There is no immediate financial impact associated with the FY 2012 -17
Capital Investment Plan. It is a long -range financial planning tool with a financial impact in FY
12 -13, if the first year of the CIP is approved by the Board of County Commissioners with the
adoption of the Annual Budget.
RECOMMENDATION(S): The Manager recommends the Board of County Commissioners
continue their discussion of the FY 2012 -17 County's Capital Investment Plan and provide
direction to staff.