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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
Document Type
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)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 04-22-2025 Budget Work Session - CIP
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18 <br /> Slide #18 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Environmental Protection and Climate Action <br /> Built Environment and Energy Goals <br /> • Lake Orange — Dam Rehabilitation - <br /> $970,000 (p. 79) <br /> — Accommodate cost increases of Intake Tower <br /> project originally authorized in prior years based on <br /> an updated engineering estimate <br /> — Future years will replace existing emergency <br /> spillway and concrete spillway channel <br /> — Staff will continue to seek federal and private <br /> infrastructure grants to reduce the cost <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 18 <br /> Commissioner McKee asked if federal grants could offset the cost of dam rehabilitation. <br /> Travis Myren said yes. <br /> Slide #19 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Built Environment and Energy Goals <br /> Resilient Community Goals <br /> • Parking Lot Improvements - $191,029 <br /> — Repave Board of Elections Parking- <br /> $124,242 <br /> — Repave Emergency Services Parking Lot <br /> and Driveway -$36,787 <br /> — Other Repair, Patching, Striping, Sealing - <br /> $30,000 <br /> — Review to reduce unnecessary parking and <br /> create more green spaces ORANGE COUNTY <br /> NORTH CAROLINA <br /> 19 <br /> Commissioner Carter asked if the Elections parking lot is in the flood plain. <br /> Travis Myren said yes, a portion of it. <br />
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