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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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15 <br /> Commissioner Richards asked if the county has done a cost-benefit analysis to see if it is <br /> worth it for the county to be a gas distributor. <br /> Robert Williams said the county gets a discounted rate for fuel as a government agency. <br /> Slide #22 <br /> FY2023-33 Recommended ommended Capital Investment Plan <br /> Generator Projects $1 .116, 00 (fir. 51} <br /> - Focus on Continuity of Operations <br /> - Replacements <br /> • Eno Mountain Qulbllc safety radio tower <br /> - Ess4MWMdiO4P(?MPM"1 <br /> Pttllhp NiCk Waters Emergency Serviccs Far oty <br /> - GufferA gamrHtar at ei;d fff useful life a:Dd wt sized 14 <br /> energQaitfe HVAG system fortiveenraefaczzy <br /> - New Generators <br /> • Oramge Cmmty Transpc"ation $erviees <br /> Jus#ice Fecifiky <br /> ORANGE COUNTY <br /> 22 <br /> Slide #23 <br /> FY2023-33 Recommended ommended Capital Investment Plan <br /> Heating, Ventilation, and Cooling (HVA ) <br /> Projects - $3P428,592 (p. 54) , <br /> Central Recreation - $104,592 -fills budptgap <br /> Fueling Station-s10,000 --- <br /> Gateway Center- $224,_000 <br /> Passmore Center-91,020.000 <br /> Whitted Building-41.500,000 <br /> Mural Courtroom-3455,0-00 <br /> IT Server Roorn - 5.000 <br /> Facilitates project bundling 4M <br /> i <br /> 23 <br />
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