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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)
Path:
\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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30 <br /> Slide #36 <br /> FY2025-35 Recommended Solid Waste Projects <br /> i 'I E10R°GF <br /> b I <br /> I I <br /> EXKiNC <br /> GiYE <br /> I <br /> , I <br /> .a...,o a �a �. �,��• I ��...,. I : ,_�� „ E.4_ � � <br /> • W <br /> .•,..- mrmms <br /> E]fLOOR FLAN-OPTION I •MAINTENANCE BUILDING ADDITION <br /> ORANGE COUNTY LANDFILL FLOOR PLAN SD-1 <br /> XSXE EUE 3RD 1-EL NU NE MIS <br /> ~ANEW CREW BUILDING <br /> OMNGE COUNTY LANDFILL ,� "'"""' �' <br /> ORANGE COUNTY <br /> 36 N012TI—I CARIi <br /> Slide #37 <br /> FY2025-35 Recommended Solid Waste Projects <br /> Environmental Protection and Climate Action <br /> Transportation Goals <br /> • Solid Waste Vehicle and Equipment Replacements-$2,988,294 (p. 121) <br /> • New AC Machine -$6,000 IS Replace Front Loader#1963 - $455,681 <br /> • Replace Wheel Loader#460 -$284,586 IS Replace Skidsteer#730 -$60,243 <br /> • Replace Hook Truck#1768 - $297,024 IS Replace Ford F250#852 - $49,694 <br /> • Replace 315 D Excavator#433 -$296,604 Replace Mower#229 -$7,290 <br /> • Replace Cat 32 Excavator#462 -$337,979 Replace Mower#226 -$8,500 <br /> • Replace Ford Pickup#853 -$87,565 <br /> • Replace Wheel Loader#7154 - $202,967 <br /> • Replace Automated Curbside Truck <br /> 1966 - $447,081 <br /> • Replace Automated Curbside Truck <br /> #1967 -$447,081 <br /> ORANGE COUNTY <br /> 37 NORTH C—:AR4i <br />
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