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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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Last modified
6/18/2025 3:42:26 PM
Creation date
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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20 <br /> Slide #21 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Environmental Protection and Climate Action Mission Support <br /> Resource Conservation Goals <br /> • Plumbing Repairs - $8,900 (p. 84) Register of Deeds Automation - $80,000 <br /> (p. 87) <br /> - Gateway Center water fountains <br /> • Including bottle filling functionality - Multiyear account to finance technology <br /> improvements in Register of Deeds Office <br /> - Collection of funds is mandated under <br /> General Statute <br /> ORANGE COUNTY <br /> 21 NORTH CAROLINA <br /> Chair Bedford said in year four, septic will be done at the Cedar Grove Community <br /> Center. She said there was a study on the septic when she first was on the Board, and it is <br /> something that needs to be looked at each year. <br /> Slide #22 <br /> FY2025-35 Recommended Capital Investment Plan <br /> ; tom <br /> Environmental Protection and Climate Action <br /> Built Environment and Energy Goals <br /> • Roofing - $221,710 (p. 89) <br /> - Annual inspections and repair program - i <br /> $55,000 <br /> - Roof Replacements& Repairs <br /> • Efland Cheeks Community Center-$145,410 <br /> • Eno Mountain Comm Tower-$2,500 <br /> • Fuel Station-$18,800 <br /> ORANGE COUNTY <br /> N(IR-1-ti CAROLINA <br /> zz <br /> Chair Bedford asked about a future project for the Rogers Road Community Center. She <br /> said the project seems to have grown. <br />
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