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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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6/13/2023 8:24:21 AM
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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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18 <br /> Slide #28 <br /> FY2023-33 Recommended Capital Investment Plan <br /> Roofing - $85,000 (p. 70) <br /> - Annual lnspections and repair program <br /> - Asset Management software($30,000) <br /> • 7raaks age_ reported condllwn,mahtenarace oasts <br /> Prioritizes equipnwflt replacements based on those <br /> Factors <br /> ORANGE COUNTY <br /> N4(jKF1 I CAR ILINA <br /> :a <br /> Slide #29 <br /> FY2023-33 Recommended Capital Investment Plan <br /> Su stainability Projects - $312,000 <br /> (p- 7 ) -, <br /> - Increased investment from $50.000 annuollyto <br /> $250,000 or more during the ten year plan <br /> - Pilot agrivoltaic grant match with Cooperative <br /> Extenslon ($25:000) <br /> - Public electric vehicle charging stations grant <br /> match($50_000) <br /> - LED light retrofit grant match($50,000)with Duke <br /> Energy-65%County contnbuftn <br /> - 8 EV charging stations for County fleet and <br /> electrical work for a total of 20 charging locations <br /> ($157,000) <br /> Chair Bedford asked how many lights are in county facilities that need to be changed. <br /> Amy Eckberg said she is working on an updated inventory list and has identified several <br /> buildings that don't have any and some buildings that have both. <br /> Commissioner Greene said the agrivoltaic grant is great. She said that not every solar <br /> farm looks like that and she is excited to see this work go forward. <br />
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