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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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65 <br /> High Priority Needs — CIP Pages and Presentation <br /> CHCCS Pages 137-144 OCS Pages 156 - 160 <br /> $4,235,042 $2,0913178 <br /> • High Priority Needs projects funded by existing annual debt funding and lottery <br /> proceeds funds. <br /> • Project based allocation - Individual Project Pages for all projects with FY 2025- <br /> 26 funding, identifying the specific project and the Woolpert definition. Summary <br /> Project for all remaining years 2 - 10 funding. <br /> New Hope Elementary - Roof Replacement <br /> Project Category SthoDl Functional Service Area: Education <br /> Department: Orange County Schools Strategic Alignment: Public Edurabon/Learning Community Objective 4 <br /> Project Number: OCSHPS Climate Action Plan: NYA <br /> $1,387,610 in FY 2025-26 and$594,690 in FY 2026-27 is budgeted to complete a roof replacement at New Hape Elementary School.This project is identified as level 2- Essential in the Woolpert <br /> framework as adopted by the Board of County Commissioners. <br /> i <br /> ORANGE COUNTY <br /> 10 NORTH CAROLINA <br />
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