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11 <br /> 1 Chair Bedford asked about $6,000 for security cameras on Blackwood Farm on page 66. <br /> 2 She said that it is in year three but they have already had vandalism. She asked if a commissioner <br /> 3 could make a budget amendment to advance that. <br /> 4 Travis Myren said Chair Bedford can suggest a budget amendment for that. <br /> 5 <br /> 6 Slide #17 <br /> FY2024-34 Recommended Capital Investment Plan <br /> • Generator Projects $235,400 (p. 70) Heating, Ventilation, and Coaling (HVAC) <br /> Projects - $255,509 (p. 73) <br /> — Focus on Continuity of Operations <br /> AMS Inventory Building Unit Heater -$11,544 <br /> — Replacements — AMS Maintenance Air and Heat Unit-$12,520 <br /> Fuel Station-573,700 — Animal Services Exhaust Fan -$25,400 <br /> Southern Human services-$161,7DO — Component Replacement-$50,000 <br /> Justice Facility Air and Heat-$58,200 <br /> West Campus Broiler Piping-$60,000 <br /> — Visitors Bureau Condensing Units-$38,145 <br /> Facilitates project bundling <br /> ORANGE COUNTY <br /> NC3R-r1q c RC31-1NA <br /> 1F <br /> 7 <br /> 8 <br /> 9 Slide #18 <br /> FY2024-34 Recommended Capital Investment Plan <br /> Operational Support <br /> • Interior Finish Replacements - $270,100 -- <br /> (p. 76) <br /> AMS Restroorn Renovation -$5D,000 <br /> Clerk's Station —$30,000 <br /> — Passmore Center Flooring-$61,500 <br /> - Seymour Center Movable wall-$17,500 � <br /> Southern BOCC Meeting Room Carpet -$18,000 <br /> Child Support Renovation -$93,100 <br /> ORANGE COUNTY <br /> NC)WF1-1 CAAC]LENA <br /> 16 <br /> 10 <br />