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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
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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
(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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6 <br /> Travis Myren said there is no cost sharing, but the storm water retention facilities will be <br /> sized to accommodate both the county's development and future development. He said it must <br /> be done by the county, because the county is developing their parcel first. <br /> Commissioner Carter asked if it was part of closing costs. <br /> Travis Myren said it is part of site costs. <br /> Chair Bedford asked if there is a realtor commission cost. <br /> Travis Myren said no. <br /> Chair Bedford asked about the other closing and permitting costs. <br /> Travis Myren said the permitting fees are to the Town of Hillsborough and to the State of <br /> North Carolina. <br /> Alan Dorman, Asset Management Services Director, said some of those costs include <br /> contingency. <br /> Slide #7 <br /> FY2025-35 Recommended Capital Investment Plan <br /> • Behavioral Health Crisis Diversion Facility Timeline <br /> COMPLETE Board approves purchase and sale agreement and Construction Manager at Risk(CMAR)contract <br /> Spring 2025 Final site plan submitted to Town of Hillsborough staff for approval <br /> Summer 2025 Final construction documents prepared <br /> Fall 2025 Permitting completed <br /> Winter 2025 CMAR issues final Guaranteed Maximum Price(GMP) <br /> Winter 2025 Board considers acceptance of final GMP <br /> • Contract includes four(4)Board prior Board approvals at different stages of the project <br /> Winter 2025 Construction begins <br /> Early 2027 Owner acceptance of facility <br /> ORANGE COUNTY <br /> 7 NORTH CAROLINA <br />
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