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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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31 <br /> Slide #49 <br /> FY 0 3- 3 Recommended omlmended Solid Waste Projects <br /> • Solid ti asteVehicle and Equipment Replacements- $2,120,244(p. 104) <br /> Slide #50 <br /> FY2023-33 Recomrnended Sportsplex Projects <br /> portplex Projects - $1,000,000 <br /> - HVAC Repair- $M,000(p. 107) <br /> - IT1 ommunication[Security-$50,000(p. 107) <br /> - Fitness Equipment Replacement-$1 Do.000(p. 108) <br /> - Ice Rink Chiller unit- $600,000(p_ 109) <br /> - Ice Rink Lockers,Rubbenzed Flooring, Plexig lass - $200,000(p. 109) <br /> RAGE COUNTY <br /> Nr4DKJrI L C':AROLINA <br /> Vice-Chair McKee asked if the ice issue had been fixed. <br /> John Stock, CEO of the Sportsplex, said there have been some groundwater issues there <br /> and when it hits the slab, it causes permafrost. He said they have realized that they are not going <br /> to mitigate those issues due to many complications. He said they have upgraded the subfloor <br /> heating and it will reheat the groundwater and will not create the permafrost. He said they have <br />
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