HomeMy WebLinkAboutAgenda - 05-16-1995 - IX-A 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
Action Agenda
ACTION AGENDA ITEM ABSTRACT Item No L-'Q(
Meeting Date: May 16, 1995
SUBJECT: 1995-2000 Capital Improvements Plan - Outstanding Issues
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DEPARTMENT Budget PUBLIC HEARING YES NO x
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ATTACHMENT(S) INFORMATION CONTACT
None Sally Kost, ext 2151
TELEPHONE NUMBER
Hillsborough 732-8181
Chapel Hill 968-4501
Mebane 227-2031
Durham 688-7331
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PURPOSE: To identify outstanding issues from the 1995-2000 CIP which
will require further discussion during subsequent Commissioners'
meetings and/or budget work sessions.
BACKGROUND: The Board of Commissioners conducted a work session on the
Manager's Recommended 1995-96 Capital Improvements Plan on March 30,
1995. Among the items about which the Board requested additional
information were: possible replacement cost of the Northern Human
Services Center; current structure of fees for recreation "Payments-in-
lieu" ; future development of the Efland Sewer project and possible tie
in to an economic development district; interjurisdictional recreation
plans; and the County's current and future automation plans.
Staff recommends that the Board consider identifying any other
remaining issues that the Board needs to discuss in more depth prior to
adoption of the CIP. This will allow staff to focus effort on those
projects, with the assumption that all other projects will be
approved by the Board of Commissioners as recommended. In keeping with
recent practice, staff plans to present both the CIP and the 1995-96
budget for formal adoption by the Board of Commissioners at the second
regular meeting in June.
RECOMMENDATION: The Manager recommends that the Board identify those
proposed capital projects which require additional information or
deliberation during the month of June.