Minutes 04-12-2022 Budget Work Session-CIP

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36 Travis Myren said this is exclusively replacing equipment. Chair Price asked if this included any of the vehicles that were previously mentioned. Travis Myren said no that this will be a similar exercise for solid waste as with other departments. Slide #51 FY2022-23 Recommended Sportsplex Projects • portsplex Projects - $520,000 - Paint of sale equipmenland IT infraslruclure-$35,00D(p. 89) - Renovation to increase office space- S100.000(p 89) - Pool tirnerand scoreboard- $40,000 (p 94) - Pool pump replacement- $25.000(p. $4) - Po-ol HVAC system-$320,000(p. 94) ORANGE COUNTY si MORTI I CAROLIN k Commissioner Bedford referred to page 84 and asked they are waiting on the comprehensive plan to be done and this is why it is out a couple of years. Travis Myren said staff if waiting on the comprehensive plan. He said there are no areas designated. Chair Price asked if there is a need for Twin Parks right now or has that need decreased. David Stancil said no and that the county built the greenway section. He said that the Town of Carrboro is planning on finishing that section for connection to the Bolin Creek Trail. He said they hear about that park sometimes from landowners but that it's a complicated facility because there are roads leading to where park would be built. He said it is still a combo education center and park. He said that there is still a colocation part of it because the ball fields at Twin Creek are close to the schools, but it isn't an easy or cheap park to build. He said it will be the county's largest park once it is built. Travis Myren said projects were prioritized by revenue or if a partner is involved. Chair Price said she was just wondering if needs had changed over time. She asked if people are allowed in there. David Stancil said there are signs asking people to stay on trails.