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Minutes 04-22-2025-Budget Work Session
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Minutes 04-22-2025-Budget Work Session
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6/18/2025 3:42:26 PM
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6/18/2025 3:38:56 PM
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BOCC
Date
4/22/2025
Meeting Type
Budget Sessions
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Minutes
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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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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 04-22-2025 Budget Work Session - CIP
Agenda for April 22, 2025 Budget Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 04-22-2025 Budget Work Session - CIP
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17 <br /> Alan Dorman said he would not say there are problems, but that they do not want to be <br /> too conservative on replacing heat pumps. <br /> Chair Bedford said they have lasted almost 20 years. <br /> Commissioner Carter asked about the generator projects in the CIP. She asked for a list <br /> of all buildings with backup generators. <br /> Slide #17 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Environmental Protection and Climate Action <br /> Built Environment and Energy Goals <br /> Interior Finish Replacements - $152,000 <br /> (p. 76) <br /> — Seymour Center Great Hall window coverings- <br /> $61,000 <br /> — Enclose administrative check-in area at <br /> Hillsborough Commons (DSS)-$91,000 X <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 17 <br /> Alan Dorman said the enclosure at Hillsborough Commons was to preserve client <br /> confidentiality. <br /> Commissioner Greene asked for more information about the improvements to the <br /> Seymour Center. <br /> Travis Myren said the Seymour Center could be deferred, but the Hillsborough <br /> Commons was a priority. <br /> Alan Dorman said the Seymour Center project would increase energy efficiency. <br />
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