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16 <br /> 1 Travis Myren said the one exception to facilities that are recommended for replacement <br /> 2 in the Facilities Master Plan is Central Recreation. He said the bids for HVAC replacement <br /> 3 came in over budget, and Central Recreation is included because the amount is needed to fill <br /> 4 the budget gap. He said the replacement of the facility would not be until FY 2029-30, but the <br /> 5 HVAC system is in poor condition and should be replaced before then. He said there are some <br /> 6 efficiencies gained by bidding all of these projects together. <br /> 7 <br /> 8 Slide #24 <br /> FY 0 3-33 Recommended Capital Investment Plan <br /> Interior Finish Replacements - "it <br /> 300,080 (p. 57) <br /> - Carpet, flooring;other Interior features <br /> - AnImal Services epoxy'floor $255,.080 _ <br /> Footed ub Stete inspe€ticn for peeling and � <br /> chipping <br /> 4 <br /> - Whltted Meeting Room Carpet- <br /> $45,000 <br /> • Replafctrc6edcarpet with cwpsltftsror <br /> •fik*fti slrrs rF <br /> 'GRANGE COUNTY <br /> IVC}R-r-r r CAROLINA <br /> 9 24 <br /> 10 <br /> 11 Slide #25 <br /> FY 0 3-33 Recommended Capital Investment Tan <br /> • Lake Orange Dares Rehabilitation <br /> $2,350,000 (p• 59) <br /> County owned; 54 years old <br /> Replacement of Intake Tower <br /> Potential lnftrasastructure grant funds <br /> Concrete spillway replacement <br /> • FY2024-254250.000 <br /> • <br /> FY2025-26-S3.0millim <br /> ORANGE COUNTY <br /> Iti4.Wt"I I C-A R01_I NA. <br /> 12 2S <br />