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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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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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20 <br /> Slide #30 <br /> FY2023-33 Recommended Vehicle replacements <br /> Vehicle Replacements - $1,790,130 (p. 73) <br /> - Public Safety Priorities <br /> Animal ServtcesReQlacenwl(1) %D.O 8 <br /> EmerWcy ServIces�5Admin_ 1 Truck) 5413,076 Eiectric (1, <br /> Hillsborough Fire Marshall(Teilnbursvd) 59,000 <br /> • Sberlffs Office vehlcles t15 renimemerstsI 5589.445 <br /> • Total Pubic Safety 31,071,179 <br /> ORANGE COUNTY <br /> lr(DRKFI L CAROLINA <br /> Travis Myren said in addition to capacity for charging they also have to consider the <br /> feasibility of electric vehicles for certain uses. He gave an example of cars for Sheriff's deputies. <br /> Commissioner Greene asked for further information on why an electric vehicle would not <br /> be appropriate for Sheriff's cars. <br /> Travis Myren said there is radio equipment and other things that have to run while the <br /> vehicles are idle and that pulls on the battery. He said this is the same with other emergency <br /> services. <br /> Slide #31 <br /> F`1 02 LL 3 recommenced Vehicle replacements <br /> - Administrative Vehicles <br /> * AMS Van Replacemmls (2) $95,600 Electric <br /> • Car Share Replacements(2) $70.000 Electric <br /> • DEAPR Truck Replacemem(2) $97,875 <br /> • DSS Vehlote Replan-anwi (4) $158,562 Electric 13} <br /> • Economic Development (1) $513,359 ;-lectrtc <br /> E_ease Buyouts (8) $147,000 <br /> • Environmental HeAt4 (1) $30,508 <br /> • Planning Vehicle Replacement $30,935 electric <br /> • Taxes.Tape. RmLslration $32,012 <br /> • Total Administrative $718,951 <br /> - Total of 10 electrio vehicles <br /> Asywieteil charging stations($187.000)included rn the Susiainabilq Project <br /> ORANGE COUNTY <br /> WOKrL L CAROU NA <br /> Slide #32 <br />
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