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17 <br /> 1 Travis Myren said staff is currently tracking things that are under consideration, but not <br /> 2 detailed enough to be in the CIP. He said these are "horizon issues." He said there is more <br /> 3 school needs than the planned bond will cover. He said those issues need to be talked through <br /> 4 to determine financing. He said staff will be working with the Board to model scenarios. He said <br /> 5 that the Crisis Diversion Facility is under discussion and they are looking into how to get it to the <br /> 6 design/development phase. He said Affordable Housing is an ongoing issue and hopefully there <br /> 7 will be a plan for the Greene Tract within the 10 year period. He said there are also community <br /> 8 center space needs. He said a feasibility study is being done for Rogers Road Community <br /> 9 Center and their request for an expansion. He said the study will inform the amount of funding <br /> 10 necessary for that project. He said they are also funding the emergency services radio upgrade <br /> 11 issues. He said the County Master Facility Plan will take care of a lot of issues like what to do <br /> 12 with old county sites. <br /> 13 <br /> 14 Slide #16 <br /> FY2022-32 Recernmended Capital Investment Plan <br /> Schedule for Consideration <br /> - IntroducWnoftheCapitaIInveatmentPlan-Aprils <br /> - Work Session on Capital Investment Plan-April 12 <br /> Further Consideration through Budget Work Sessions <br /> - Approval of the Operating and Capital Budget-June 21 <br /> ORANGE COUNTY <br /> ti'DRT7 C C hROLIN.A <br /> 15 <br /> 16 Commissioner Greene asked if the Link Building will be addressed in the master plan. <br /> 17 Travis Myren said yes. <br /> 18 Commissioner Bedford asked if a consultant was hired for the master facilities plan. <br /> 19 Travis Myren said they are in the final stages of signing a contract for a consulting firm <br /> 20 and the contract will come to the Board on April 26, 2022. <br /> 21 Commissioner Bedford asked if that is for one year or longer. <br /> 22 Travis Myren said they have asked for delivery in January of 2023, so there will be time <br /> 23 to consider those recommendations in the next plan year. <br /> 24 Commissioner Bedford asked about slide #14 and what the tax increase covered. <br /> 25 Travis Myren said it would include everything for next year's plan. <br /> 26 Commissioner Richards asked if Travis Myren was able to find out about charging <br /> 27 stations and how many there may be. <br /> 28 Travis Myren said he will have that information for the Board on April 12tH <br /> 29 Commissioner Richards said she is interested in an overhaul of the county's vehicle <br /> 30 fleet. She said that she would like to know what the county is doing facilities wise to <br /> 31 accommodate the electric vehicles and how that feeds into lowering emissions. She said that <br /> 32 she hopes as they make the investments that they are looking at the climate responsibilities as <br /> 33 well. She said she would like some answers back on the Piedmont Food Processing center and <br />