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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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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
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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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25 <br /> Slide #29 <br /> FY2025-35 Recommended Information Technology Projects <br /> Mission Support <br /> • Information Technology Infrastructure - $988,000 (p. 103) <br /> — Install Standardized AN in Conf. Rooms $20,000 <br /> — Wireless Expansion & Replacements $20,000 <br /> — Cyber Security Initiatives $120,000 <br /> — Server and Network Upgrades $390,000 <br /> — Laptop/Desktop Replacement Schedule $438,000 from prior slide <br /> — Project Total $988,000 <br /> ORANGE COUNTY <br /> 29 NORTH CAROLINA <br /> Slide #30 <br /> FY2025-35 Recommended Information Technology Projects <br /> Mission Support <br /> • Information Technology Governance Council Initiatives - $145,000 (p. 104) <br /> — New technology for Departments- Up to$250,000 per year <br /> • Update the County's website to comply with the 2024 update to the Americans with Disabilities Act(ADA)final rules <br /> — Deadline for completing this work is April 24,2026 <br /> • Multilingual chat bot on County website <br /> • Contract management module for the County's financial system <br /> — Better track contract end dates and certificates of insurance <br /> — Automates the financial processes related to contract management <br /> — Operating costs of software maintenance included by year <br /> ORANGE COUNTY <br /> 30 NORTH CAROLINA <br />
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