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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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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
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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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19 <br /> Slide#25 <br /> FY2026-36 Recommended Emergency Services Projects <br /> Healthy Community <br /> Built Environment and Energy Goals <br /> • Emergency Services Headquarters — $3,900,000 (p.103) <br /> — Professional design services to construct new Emergency Services Headquarters <br /> - Provides enhanced hardened/secure space for Communications and Emergency Operations <br /> Embeds EMS Substation to serve Northern Orange County <br /> - Backfill of 510 Meadowlands for AMS, Civil Rights and Civic Life,and County Attorney, <br /> — Year 2 construction cost-$44.5 million <br /> - Cost escalated based on experience from other counties that have renovated spaces for like functions <br /> ORANGE COUNT` <br /> 25 NORTH CAROLINA <br /> Travis Myren emphasized that this project would initiate a beneficial sequence of facility <br /> consolidations: Emergency Services would vacate its location at 510 Meadowlands Drive, allowing the <br /> County Attorney to move from leased space into that building; Asset Management Services and Civic <br /> Rights and Civic Life— both currently at Revere Road —could then move to Meadowlands,and the Revere <br /> Road property could potentially be made available for affordable housing, given its connection to <br /> municipal services and its central location. <br /> Slide#26 <br /> FY2026-36 Recommended Emergency Services Projects <br /> Healthy Community <br /> Mission Support <br /> • Emergency Services Replacement and Renewal —$533,817 <br /> (p.104) <br /> — Replacement of Emergency Medical Services Equipment <br /> • EMS video laryngoscopes and hardened laptop replacement-$106,095 <br /> • Animal Services new portable radios to move to the Viper/800mHz.-$123,771 <br /> • Sheriff's Office portable radio replacement-$145,430 <br /> • Emergency Services portable radio and consolette replacement-$158,521 <br /> ORANGE COUNTY <br /> 26 NORTH CAROLINA <br />
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