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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
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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)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 04-22-2025 Budget Work Session - CIP
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27 <br /> Slide#32 <br /> FY2025-35 Recommended Parks, Open Space, and Trail Development Projects <br /> Environmental Protection and Climate Action <br /> Grer'n com',,,,;r,if <br /> • Neuse River Rules for Nutrient Management - $175,000 (p. 114) <br /> — Alternative Implementation Agreement for Falls Lake nutrient management <br /> — Each jurisdiction agrees to budget and implement projects to reduce nitrogen levels in reservoir <br /> — Gravely Hills Middle School Stormwater Wetland Retrofit <br /> d <br /> fS r• <br /> Slide #33 <br /> FY2025-35 Recommended Parks, Open Space, and Trail Development Projects <br /> Healthy Community <br /> n Commur ' Goal <br /> • Park and Recreation Facility Renovations, Repairs, and Safety Improvements - <br /> $210,000 (p. 116) <br /> — Annual request for ongoing capital improvements <br /> • Tree repair and management <br /> • Replacement soccer equipment I` <br /> • EV Tools for park maintenance (ex� Saws) <br /> • Cedar Grove basketball court resurfacing <br /> • River Park garden repair <br /> • Little River playground natural surface <br /> • Preventative maintenance <br /> • Fairview Park access improvements <br /> — Connection to Homemont Drive and accessibility improvements <br /> around Fairview CommunQy Center �°+s <br /> ORANGE COUNTY <br /> a3 NORTH CAROLINA <br /> Chair Bedford asked about Fairview Park projects on page 108 of the CIP. She asked if <br /> Phase II will be on the landfill part of the park. <br /> David Stancil said yes and that has been reflected in the CIP. He said that once the <br /> landfill issues are mitigated and the land is usable, this will be where the park is placed. <br />
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