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18 <br /> 1 Slide #25 <br /> FY2022-23 Recomirnended County Projects <br /> • Whitted Site Improvements —Add $345,000 (p. 57) <br /> — Originally budgeted in FY20 19-2 0 $575,4[0 <br /> — Let for bid twice with value engineering <br /> Site drainage improvements, building waterproofing.and site <br /> grading-changes <br /> .0� <br /> Z� <br /> 2 <br /> 3 Travis Myren said more money likely needs to be added to the budget based on the bid <br /> 4 results. <br /> 5 <br /> 6 Slide #26 <br /> FY20�22-23 Recommended Vehicle Replacements <br /> • Vehicle Replacements - $1 ,42D,671 (p. 58) <br /> — Public Safety Priorities <br /> • AnImal Servicieff,Replacement $51.861 <br /> • Emergency Sorvlc*s(Ambulance +4 Adimin) 5942,447' <br /> Sheriffs Office vehicles (15 re*cements) 5450.W0 <br /> • HlllsborourM Fire Marshal (reimbqrsedl 354,004 <br /> Total Pubic Safety 31 11W130La <br /> ES Adyiinislrahw oehide MY VdLid N 6'Ut-H21331 <br /> "Fire 30iirSP91 q9NEI?VrEhRWrj in current ri5cal year-kiiiii De rLmoyw oy pm". rneni <br /> ORANGE COUNTY <br /> NORT]I CARIDLINA <br /> 'E <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />