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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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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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46 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Timing for County Long-Range Facility Plan Projects <br /> County Long Range Facility Plan Projects <br /> — County Long Range Facilities Plan Recommended <br /> • Following O'Brien Atkins Recommendations Year of Construction Project County Cost <br /> • Up to $90.1 million FY2027-28 Cedar Grove Conditioned $2,635,200 <br /> • Seven Major Projects Storage <br /> FY2027-28 Emergency Services $33,571,484 <br /> — Cedar Grove Conditioned Storage Headquarters <br /> Need to move storage out of EAC for FY2028-29 510 Meadowlands Admin. $3,641,385 <br /> • potential reuse of EAC FY2028-29 Justice System Space Needs $16,914,576 <br /> _ <br /> FY2029-30 Recreation Facility $21,630,703 <br /> FY2030-31 Deconstruct Old Recreation Facility $1,095,784 <br /> FY2031-32 Southern Human Services $9,628,672 <br /> TOTAL t$89,117,804 <br /> ORANGE COUNTY <br /> 39 NORTH CAROLINA <br />
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