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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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21 <br /> FY20 3-33 Recommended Capital Investment Plan <br /> • Veterans Memorial -$25,000 (p. 75) <br /> - Veterans Memorial Phase 3 - <br /> Install permanent klosk and electr cal wow <br /> - Veterans Memorial Committee requested <br /> contributions from tneCounty and each <br /> municipality <br /> • $2S,OUQ0renga0Durrty <br /> 320,400Tawe orC w*i Hill <br /> $10.000Tann OfCawbasa , <br /> • $T,540Tos,,,of Hlllska�ov�h ' <br /> ORANGE COUNTY <br /> u <br /> iq tDFrrr r c_uzaL-r ran <br /> Commissioner Portie-Ascott asked if the electric charging stations will be in multiple <br /> locations or just at Eubanks. <br /> Travis Myren said there will be some at Hillsborough Commons for DSS. He said where <br /> there are replacements, the stations will follow. <br /> Commissioner Hamilton asked if there is a best practice for determining how many <br /> charging stations are needed. <br /> Amy Eckberg said staff is working with nonprofits to create a succinct electrification plan <br /> to address this question and others. <br /> Commissioner Hamilton asked how long the plan will take. <br /> Amy Eckberg estimated six months. <br /> Slide #33 <br /> FY2023-33 Recommended Emergency Services Projects <br /> • Bidirectional Antennae (BDAs)for <br /> Schools -$1,536,000(p. 77) <br /> - Benchmark festing completed on all 31 school <br /> facilItles <br /> - Tasting indicates the need for 6DAs in 24 schools <br /> - S400,000 available in FY2022-23 to begin <br /> rnsta I lations <br /> - $1,536,000 program med for FY2023.24 and <br /> FY21}2 -25 <br /> - New prlcing informatlon may reduce total cast <br /> ORANGE COUNTY <br /> N4DRn r CARCIi-rran <br /> 3] <br /> Slide #34 <br />
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