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Agenda - 04-01-2025; 4-d - Presentation of Manager’s Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda - 04-01-2025; 4-d - Presentation of Manager’s Recommended FY 2025-35 Capital Investment Plan (CIP)
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3/27/2025 3:26:39 PM
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BOCC
Date
4/1/2025
Meeting Type
Business
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Agenda
Agenda Item
4-d
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Agenda for April 1, 2025 BOCC Meeting
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21 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Education Projects — FY 2025-26 <br /> — Major Projects - $12.4 million <br /> • Design of Carrboro Elementary <br /> • OCS Elementary School Design <br /> • Project Management Funds <br /> — High Priority Needs —Allocated to specific projects in both districts - $6.3 M <br /> — Other Capital Uses — Allocated by Category - $6.4 M <br /> — Last Tranche of Supplemental Deferred Maintenance <br /> 7 JEE:dw, <br /> Previously Authorized $26,631,000 $24,369,000 <br /> FY2025-26 $9,000,000 <br /> TOTAL $35,631,000 $24,369,000 <br /> ORANGE COUNTY <br /> 5 NORTH CAROLINA <br />
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