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Minutes 04-12-2022 Budget Work Session-CIP
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Minutes 04-12-2022 Budget Work Session-CIP
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5/4/2022 10:48:14 AM
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BOCC
Date
4/12/2022
Meeting Type
Work Session
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Minutes
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Agenda 04-12-22; 1 - Discussion of Manager's Recommended FY 2022-32 Capital Investment Plan (CIP)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 04-12-2022 Budget Work Session-CIP
Agenda for April 12, 2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 04-12-2022 Budget Work Session-CIP
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13 <br /> Travis Myren said this is a multiyear project to repair and replace sections of the Lake <br /> Orange dam. He said the orange outlines illustrated on the slide show cracks in the dam. He <br /> said the project includes repairs and a survey. He said the survey will show where county land <br /> begins and private land ends. <br /> Commissioner Hamilton said she noticed that the capital investment plan notebook said <br /> that staff is hopeful that federal infrastructure funds may be available for this project. She asked <br /> what year federal infrastructure funding may be available, how much, and where would <br /> budgeted money go instead. <br /> Travis Myren said he will follow up with timeline of potential funding. He said if federal <br /> money is received, this amount would be taken out of CIP and not borrowed. <br /> Chair Price asked what the $2 million in professional services is for (from the CIP <br /> notebook) <br /> Kirk Vaughn, Budget Analyst, and Travis Myren said it for the replacement of the <br /> spillway channel. <br /> Travis Myren explained that there was a typo and the construction cost amount and <br /> professional services amount shown in the CIP notebook should be switched. He said that <br /> construction should be shown as $2 million and professional services about $2,000. <br /> Slide #18 <br /> FY2022-23 Recommended County Projects <br /> • Motor Pool Equipment - $61 ,502 (p. 47) <br /> — 50% funded by Transportation Grants- $30,751 <br /> — Replaceforklift— $28,502 <br /> — Install rotary lift—33,000 <br /> ORANGE COUNTY <br /> NOFM[CARDLEWL <br /> 18 <br /> Travis Myren said that half of the cost for the rotary lift is covered by federal funds. <br />
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