Browse
Search
Minutes 04-12-2022 Budget Work Session-CIP
OrangeCountyNC
>
Board of County Commissioners
>
Minutes - Approved
>
2020's
>
2022
>
Minutes 04-12-2022 Budget Work Session-CIP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/4/2022 10:48:14 AM
Creation date
5/4/2022 10:45:31 AM
Metadata
Fields
Template:
BOCC
Date
4/12/2022
Meeting Type
Work Session
Document Type
Minutes
Document Relationships
Agenda 04-12-22; 1 - Discussion of Manager's Recommended FY 2022-32 Capital Investment Plan (CIP)
(Attachment)
Path:
\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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
40
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
5 <br /> Travis Myren said this started with a quarter cent of property tax allocated to it. He said <br /> that he included more detail on this out of interest during the CIP introduction presentation on <br /> the fifth. <br /> Slide #6 <br /> FY2022-23 Recommended County Projects <br /> * Supplemental eatherization- First Year Project FY19-20 <br /> Before After <br /> • $1 ,000 grant <br /> • In partnership-Housing and Community Development, Orange County <br /> Home Preservation Coalition,Orange County Affordable Housing CoalMn <br /> • HVAC unR replacement.energy star-rated replacement windows and <br /> appl lances,and Insulating attics and erawispeces <br /> • S61.797 remaining ORANGE COUNTY <br /> h30R7]I CAROLIN 3 <br /> Travis Myren said this is an example of a multi-year project. He said the funds were <br /> awarded in FY 2019-20, and funds continue to be spent down. <br /> Chair Price asked if all of the money is dedicated already. <br /> Travis Myren said the money was awarded in FY 2019-20 and the program is continuing <br /> to spend down the intial $150,000 grant balance. <br /> Commissioner Hamilton asked what year the $550,150 in Climate Mitigation Funds will <br /> be available. <br /> Travis Myren said it is projected to be available in FY 2022-23. <br /> Commissioner Hamilton asked if that amount is new money, or also includes unspent <br /> funds from the previous fiscal year. <br /> Travis Myren said that amount is new. <br /> Commissioner Hamilton asked if there is a way to see how much was unspent from the <br /> previous year. <br /> Travis Myren asked Gary Donaldson, Chief Finance Officer, for that amount. <br /> Gary Donaldson and Travis Myren said the total project balance is $1.2 million, and <br /> there are several projects in the pipeline where grants have been awarded but money has not <br /> yet been drawn down. <br /> Commissioner Greene clarified that she believes the Board wants to know the amount <br /> from previous years that is uncommitted. <br /> Travis Myren said staff will follow up with that information. <br /> Chair Price said it was almost all committed, but the schools haven't spent all of their <br /> grant money. <br /> Commissioner Greene said she would like to know what school projects in the last round <br /> of funding scored highly enough to be approved. <br />
The URL can be used to link to this page
Your browser does not support the video tag.