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Minutes 05-23-2024-Budget Work Session
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Minutes 05-23-2024-Budget Work Session
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9/9/2024 10:22:55 AM
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BOCC
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5/23/2024
Meeting Type
Budget Sessions
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Minutes
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Agenda - 05-23-2023; 1 - Discussion of County Departments FY 2023-24 Recommended Budgets within the Public Safety, General Government, Support Services, and Community Services Functional Leadership Teams
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
Agenda for May 23, 2023 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-23-2023 Budget Work Session
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6 <br /> Chair Bedford asked if this includes debt service on Soccer.com. <br /> Travis Myren said no. <br /> Commissioner Richards said they hear about a tremendous demand for fields, and asked <br /> if there is a way to reduce the amount of subsidy. <br /> Travis Myren said he has asked David Stancil to compare rates with neighboring facilities <br /> to determine if an increase is needed. <br /> Slide #8 <br /> Capital Investment Plan Questions <br /> — Electric Mower Comparison <br /> Mower Type cost Useful Life Maintenance Neg. <br /> Diesel Mower $23,609 3,875 hours Fuel,filters, Noise, <br /> leaks emissions <br /> Electric Mower $39,033 6,000 hour Battery Electricity <br /> ($5.855)directoavrebate battery life recharge consumption <br /> $33,178 net cost <br /> — Blackwood Farm Park Security Cameras <br /> • Installed in FY2023-24 using Department operating funds <br /> • Staff amendment to remove$6,000 in Year 3 <br /> $ ORANGE COUNTY <br /> Travis Myren said that Commissioner McKee requested information on rebates for the <br /> mower and provided a breakdown showing the rebate. <br /> Slide #9 <br /> Capital Investment Plan Questions <br /> — Solar Installation Payback Benchmarks <br /> • Southern Human Services payback estimate—16 years <br /> • North Carolina average payback estimate—13 years <br /> • Lifespan of a solar system—25 years <br /> — Funding for low income housing repair and renovation work <br /> • General Fund allocation in Housing Operating Budget $100,000 <br /> • Grant funding from NC Housing Finance Agency $130,000 <br /> • Total available funding, if approved,for FY2024-25 $230,000 <br /> — Proposed new Sustainable Building Policy(see page 185) <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br />
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