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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)
(Attachment)
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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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22 <br /> Travis Myren said they roll from year to year. <br /> Chair Bedford said the focus of those funds are limited. <br /> Commissioner Carter asked if the EV study could be presented to the Board. <br /> Travis Myren said yes. <br /> Slide #24 <br /> FY2025-35 Recommended Vehicle Replacements <br /> Eovuowneotai Protection and Climate Acticr <br /> Transnorlation Goals <br /> • Vehicle Replacements - $3,567,530 total (p. 95) <br /> — Public Safety Priorities <br /> • Emergency Services $2,053,304 <br /> - Ambulances(3)-$1,744,539 <br /> - Administrative Vehicles(3)-$308,765 <br /> • Hillsborough Fire Marshall (reimbursed) $9,000 <br /> • Sheriff's Office vehicles $598,271 <br /> • Total Public Safety $2,660,575 <br /> �1 <br /> ORANGE COUNTY <br /> 24 NORTH CAROLINA <br /> Chair Bedford asked if all of the ambulances are new vehicles or replacements. <br /> Travis Myren said all are replacements. <br /> Commissioner McKee asked what administrative vehicles are and why are they so <br /> expensive. <br /> Travis Myren said they are primarily SUVs and trucks that must be outfitted with light <br /> bars and equipment. <br />
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