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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
Document Type
Agenda
Agenda Item
4-d
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Agenda for April 1, 2025 BOCC Meeting
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\BOCC Archives\Agendas\Agendas\2025\Agenda - 04-01-2025 Business Meeting
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22 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Plan Alignment <br /> — County Long Range Facilities Plan County Long Range Plan Projects <br /> $89.1 million in Total Project Costs Recommended <br /> • Seven Major Projects Year of Construction Project County Cost <br /> FY2027-28 Cedar Grove Conditioned Storage $2,635,200 <br /> FY2027-28 Emergency Services Headquarters $33,571,484 <br /> Refinements FY2028-29 510 Meadowlands Admin Facility $3,641,385 <br /> • Justice System Space Needs FY2028-29 Justice System Space Needs $16,914,576 <br /> • Emergency Services Headquarters Sub-Station FY2029-30 Recreation Facility $21,630,703 <br /> • Southern Human Services Medicaid FY2031-32 Deconstruct Old Recreation Facility $1,095,784 <br /> Maximization Revenue FY2031-32 Southern Human Services $9,628,672 <br /> TOTAL $89,117,804 <br /> i <br /> ORANGE COUNTY <br /> 6 NORTH CAROLINA <br />
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