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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda 04-22-25; 1 - Discussion of Manager's Recommended FY 2025-35 Capital Investment Plan (CIP)
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4/17/2025 3:37:03 PM
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4/17/2025 3:37:57 PM
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BOCC
Date
4/22/2025
Meeting Type
Work Session
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Agenda
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Minutes 04-22-2025-Budget Work Session
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\Board of County Commissioners\Minutes - Approved\2020's\2025
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32 <br /> FY2025-35 Recommended Vehicle Replacements <br /> Environmental Protection and Climate Action <br /> Transportation Goals <br /> — Administrative Vehicles Electric Vehicles in County le <br /> • AMS Service Vehicles (2) $119,950 With FY26 <br /> Current• Cooperative Extension Van $71 ,906 Recommended <br /> • DEAPR Vehicle Replacements (2) $89,635 Total County Fleet 373 396 <br /> • DEAPR Truck Replacement $54,066 Less Public Safety 211 217 <br /> • DSS Vehicle Replacement (2) $80,319 Total Non-Public Safety 162 179 <br /> • Health Vehicle Replacement (2) $72,400 Total Eves 22 38 <br /> • Housing Replacements (2) $141 ,306 <br /> EV% of County Fleet 14% 21 <br /> • Planning Replacements (3) $121 ,979 <br /> • Strategic Plan performance measure to replace at least <br /> • Tax Admin Vehicle Replacement (1) $39,160 8 non-public safety vehicles per year with electric <br /> • Transportation Replacement(1) $43,896 <br /> • Taxes, Tags, Registration $72,338 • FY2025-26 CIP recommends a total of 16 electric <br /> vehicles <br /> • Total Administrative $906,956 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 25 <br />
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