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Minutes-04-11-2023-Budget Work Session
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Minutes-04-11-2023-Budget Work Session
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Last modified
6/13/2023 8:24:21 AM
Creation date
6/13/2023 8:12:17 AM
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BOCC
Date
4/11/2023
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 04-11-2023; 1 - Discussion of Manager's Recommended FY 2023-33 Capital Investment Plan (CIP)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
Agenda for April 11, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
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12 <br /> Slide #16 <br /> FY2023-33 Recommended ommended Capital Investment Plan <br /> • Climate Change MitigalLion Project Status <br /> FY2021-22 Pmjeat Awards FY2022-23 PrMoi art Awards <br /> LawIcoma lMAC 8ahalldlag Tagattw $SLR,{ Nolan in prcgroz:50% liat�lat Poe xPocs Eolae Hahltwfar7Fx6wwry $103)X0 Parlarnuxo PpeeQmwA is <br /> flafiloLMV M of"TfLyew cam latsd Po a <br /> NGW xhaad Enarp WC Suwonahla y7,{ir7 fYolau in prcgasa:75% Ma&Mi2aan RabkA:-rg ToWhar $25,OW Parlowaeca Ap Nxw"d <br /> Naswrrry Pro-pd Ercr yAcsocMou cam latrd of Ma Trlanpl■ Lcarc"d;first po%wr d <br /> food VAwe4lonitor fro 41ytrFarmers SAXW fund53pent apprvred for made <br /> Mledal anelher ror.rrd NmPY22-29 fmad MoeMlanldom Ena Mmr=ennas USM 13nrrornsrce.4gnxxnl in <br /> Fnad%!te$bnitw row.+nir.arr-,arr: S3.76S apmgn fl3tpa5rrmr* Ma-kt pµrc eo-3 <br /> rtrrsk 293 Solar"en Tam of Carrhoro 5d(075 Perroarwxe fsreenw+al w <br /> 'Su34alnahlllly Carhora Arts Center S37.Ml May 2Mantl*ted proure"q—k-0 rceE15 <br /> UM de5ZWRack complehan data,M, wyh Fti'21-22 award <br /> wrdChartLrgMoo- i Spent fleet5b=iF-ceta+Pilot Tarn&ChapelHill $60-CCr] Tam orChepel Hill welti-re <br /> M hulecft War OV Tom GdCwTbn $4 W feiamanreagnresrr"in nnru,dr;rznlhcabmrrmm <br /> Array POCres tc,Cvr arnOw Meat award <br /> funding from Q 22-21 Spier oW The"CcOer SbSJDW Perfornrce Agreemeral <br /> Climate CKa-xeFor Chepel"Cank+ �3MOX CHCCShaseldentrtled mars rvre4�Le;flat pay- * <br /> SrhD*-War Jvrary ;d•Dub Io add sofw.Vllllcurnhlne made <br /> A-aJed4 this award VAhfunding MAEflaplar,YrW" 0%*0 Hill[arrbam $2MO75 W;.Ainpt]IS.,harthrum <br /> frorn FF 201SL2Q CTry Schoalc <br /> ORANGE COUNTY <br /> !E <br /> Travis Myren said these projects are moving at a faster pace thanks to the work of Amy <br /> Eckberg and others. <br /> Slide #17 <br /> FY2023-33 Recommended ommended Capital Investment Plan <br /> Electrical Upgrades $56,232 (p. 40) <br /> - RKornmended by the FacilitiesCcndition <br /> Assessrwnt <br /> Precursor to FaciliOin Master Plan <br /> • It &rolled and prlorltlzed regal rs and replacements <br /> Created a Iert year repairlre*oement satledule <br /> - Phillip Nick Waters Emergency Services <br /> Facility <br /> R"laae exlerior 1IgM paler and lamps due to <br /> oondlum and Upgrade lams Lo LED <br /> 4 <br /> RA 1GE COUNTY <br /> it N4DFCTFI CAROILINA <br />
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