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16 <br /> Travis Myren said the one exception to facilities that are recommended for replacement in <br /> the Facilities Master Plan is Central Recreation. He said the bids for HVAC replacement came in <br /> over budget, and Central Recreation is included because the amount is needed to fill the budget <br /> gap. He said the replacement of the facility would not be until FY 2029-30, but the HVAC system <br /> is in poor condition and should be replaced before then. He said there are some efficiencies <br /> gained by bidding all of these projects together. <br /> Slide #24 <br /> FY2023-33 Recommended ommended Capital Investment Plan <br /> Interior Finish Replacements - _ <br /> 00,080 (p. 57) ., <br /> - Carpet, noonng,ocher Interor features <br /> - Animal Services epoxy floor • $255_080 <br /> • NbtedinStmbBkmpection for peeling and <br /> chipping <br /> — Whltted Meeting Room Carpet- <br /> $45,O00 <br /> R��lac�rc#dcdrp�kwlN�cs+D+1k�*�c* <br /> •ih'�n1+„aWN�'ad4c� <br /> 4 <br /> ORANGE COUNTY <br /> NRD>Fffli I CAROLINA <br /> .4 <br /> Slide #25 <br /> FY2023-33 Recommended Capital Investment Plan <br /> Lake Orange Dam Rehabilitation <br /> ,350.000 (p- 5 ) <br /> County owned: 54 years old r� ' <br /> Replacement of Intake Tower <br /> Potential Wrestrueture grant funds <br /> Concrete spillway replacement <br /> • FY2024-25-$250,1000 <br /> FY2U25-28-;8.0 million <br /> ORANGE COUNTY <br /> 1�4L'PKFI I CAROLINA <br />