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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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5/4/2022 10:45:31 AM
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BOCC
Date
4/12/2022
Meeting Type
Work Session
Document Type
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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18 <br /> Slide #25 <br /> FY2022-23 Recommended County Projects <br /> • Whitted rte Improvements —Add $345,000 (p. 57) <br /> - Originally budgeted in F 2019- -0 575,000 <br /> - Let for bid twice with value engineering <br /> - Site drainage improvements, building waterproofing,and site <br /> grading changes <br /> _nil <br /> II I <br /> •�" _ ._ � � �f_ may..t i �f'�F , <br /> Travis Myren said more money likely needs to be added to the budget based on the bid <br /> results. <br /> Slide #26 <br /> FY2022-23 Recommended Vehicle Replacements <br /> • Vehicle Replacements - $1 ,420,671 (p, 58) <br /> - Public Safety Priorities <br /> Ardmal Selvlces Replaaemcnl $51.861 <br /> Emergefiay Services(Ambulance +4Aem1n) W2. 47" <br /> Sheriffs Office vehicles (15 replacements) 5454).OW <br /> • Hlllsborou0 Fire Marshal irelmnrsedl $54,0UU" <br /> Total Public Safely S1,198,348 <br /> 'One ES Adrninlalralion vehicle rely kMed by grerc-M201 <br /> —Fireldarshal vehicle wchmAd In cuirerll fiscal year—wm be remoyw uy amiervmam <br /> ORANGE COUNTY <br /> MOFM r CARDLEWL <br />
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