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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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17 <br /> Slide #26 <br /> FY2023-33 Recommended omlmended Capital Investment Plan <br /> Parking Lot Improvements - $46. 00 Piedmont Food Processing Center <br /> (p. 60) $19,019 (p. 6 ) <br /> - Fix asphalloutside of Central Recreation - Replace exterior windows <br /> ($30,000) . Improve erwrgyr efficiency and building comforl <br /> - Repainting and striping other parking lots - Funded with Article 46 sales tax <br /> RANGE COUNTY <br /> Travis Myren said the parking lot improvements are also an exception to what he said <br /> about the Facilities Master Plan. He said it is recommended to replace the driveway area. <br /> Slide #27 <br /> FY2023-33 Recommended ommended Capital Investment Plan <br /> PlurWng Repairs - $4 ,760 (p_ 65) register of Deeds Automation - $80,000 <br /> (P. 68) <br /> - Water heater replaceriwnt at Animal Services <br /> ($40, 6) - Multiyear account to finance technology <br /> • or►e already rwlaced Qff-budget f,e to failure improvements in Register-of Deeds Office <br /> - Well pump replacement at Cedar Grave - Mandated under General Statute <br /> Community Center( 3,206) <br /> ORANGE COUNTY <br /> 77 <br /> �4(jKFI i CALLCIl_INA <br />
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