When the Orange County Board of Commissioners gathered on Tuesday, it took a first look at a proposed $209 million Capital Investment Plan that would span the next five years.
The plan outlines the county’s major spending projects, including a new jail that would cost an estimated $30 million and a new $8.1 million library. The plan will be finalized in June after the county budget is adopted.
Taxpayers will shoulder some of the funding for these proposed projects, but County Manager Frank Clifton said the county will also tap additional revenue sources.
“We would sell debt and then finance it,” Clifton said. “Some projects have revenue streams associated with them or grant funding for them, while some would be funded by fees, like the solid waste project.”
Clifton said the new plan differs minimally from previous spending plans, but it does have some large ticket items.
“(The number of projects) is probably in the same range,” Clifton said. “There are some larger projects in the area this time, though.”
While commissioners have had little time to discuss the specifics of the plan, commissioner Earl McKee has already noted a concern.
McKee said he takes issue with a proposed $875,000 investment in the first of three planned emergency medical services substations.
“The only concern I might have is the inclusion of an EMS station,” McKee said. “I don’t think we need that in year one.”