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Minutes 04-16-2026-Budget Work Session
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Minutes 04-16-2026-Budget Work Session
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5/20/2026 9:59:06 AM
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5/20/2026 9:56:05 AM
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BOCC
Date
4/16/2026
Meeting Type
Work Session
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Minutes
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Agenda 04-16-2026; 1 - Discussion of Manager’s Recommended FY 2026-36 Capital Investment Plan (CIP)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-16-2026 Budget Work Session - CIP
Agenda 04-16-2026; 2 - Operating Budget Model Update
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-16-2026 Budget Work Session - CIP
Agenda for April 16, 2026 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 04-16-2026 Budget Work Session - CIP
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14 <br /> Slide#18 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Environmental Protection and Climate Action Environmental Protection and Climate Action <br /> Resilient Community Goals Built Environment and Energy Goals <br /> • Parking Lot Improvements - $55,000 Piedmont Food Processing Center <br /> (p.85 ) $98,944 (p.87 ) <br /> — Animal Services study for potential parking — Replace the condensing units for the walk-in <br /> expansion -$25,000 freezers and update the existing security <br /> camera system <br /> — Other Repair, Patching, Striping, Sealing - Currently no security system in place for facility in <br /> $30,000 continuous use <br /> — Funded from Article 46 Sales Tax Proceeds. <br /> ORANGE COUNTY <br /> 1e NORTH CAROLINA <br /> Travis Myren explained that the front parking lot at Animal Services is routinely full, and that <br /> during clinics such as rabies or spay/neuter events, overflow parking creates safety hazards on Eubanks <br /> Road,which has led to the request of a study for potential parking expansion. <br /> Chair Hamilton noted that if Article 46 funds are used for the Piedmont Food Processing Center <br /> project, less will be available for other projects that are eligible. <br /> Travis Myren said that is how he is recommending it be paid for, but that can be changed. <br /> Slide#19 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Environmental Protection and Climate Action Mission Support <br /> Resource Conservation Goals <br /> • Plumbing Repairs - $38,400 (p.89) Register of Deeds Automation - $80,000 <br /> (p.92) <br /> — Cedar Grove Community Center sewage <br /> pump ejector-$3,400 — Multiyear account to finance technology <br /> improvements in Register of Deeds Office <br /> — Seymour Center shower drains-$15,000 <br /> — Collection of funds is mandated under <br /> — Seymour Center dedicated water heater for General Statute <br /> showers-$20,000 <br /> ORANGE COUNTY <br /> 5 NORTH CAROLINA <br />
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