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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)
(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)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 04-22-2025 Budget Work Session - CIP
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24 <br /> Slide#27 <br /> FY2025-35 Recommended Emergency Services Projects <br /> Mission Support <br /> • Emergency Services Replacement and <br /> Renewal — $598,955 (p. 99) <br /> oil <br /> — Replacement of Emergency Medical Services <br /> Equipment <br /> • Long range replacement schedules for mission critical <br /> EMS equipment <br /> — EKG monitors ' <br /> Radios <br /> — Automated External Defibrillators(AED) <br /> - a ks <br /> — Radios <br /> — Power Air Purifying Respirator(PAPR) <br /> ORANGE COUNTY <br /> N4DR- I C:AROLINA <br /> 27 <br /> Slide #28 <br /> FY2025-35 Recommended Information Technology Projects <br /> Mission Support <br /> • Laptop and Desktop Replacements - $438,000 (p. 103) <br /> — Desktop/Laptop replacement schedule implemented in FY 2021-22 <br /> — 219 Laptops are over five (5)years old <br /> Impact of Laptop Replacement Schedule Impact of Desktop Replacement Schedule <br /> 1400 Soo - <br /> 1200 <br /> 400 <br /> l000 <br /> 800 300 <br /> 600 200 <br /> 400 <br /> 200 100 <br /> 0 0 <br /> FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 <br /> 0 0-4 Yrs. 5-6Yrs. ■7-9Yrs. 010+Yrs. 0 0-4 Yrs. 5-7Yrs. 08-10Yrs. 011+Yrs. <br />
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