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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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Last modified
5/20/2026 9:59:06 AM
Creation date
5/20/2026 9:56:05 AM
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BOCC
Date
4/16/2026
Meeting Type
Work Session
Document Type
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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7 <br /> Slide#8 <br /> FY2026-36 Recommended Capital Investment Plan <br /> onmental Protection and Climate Actinn <br /> Built Environment and Energy Goals <br /> • Electrical Upgrades $350,000 (p.61) <br /> — Server Room Uninterruptable Power Supply <br /> (UPS) replacement-$300,000 <br /> — Energy Efficiency LED Upgrades-$50,000 <br /> • Primary focus on West Campus Office Building <br /> �1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 8 <br /> Slide#9 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Pnvironmental Protection am!Climale Actiuri <br /> Mission Support <br /> • Facades $71,040 (p.64) <br /> — Animal Control replacement of vehicular <br /> access gate to secure Animal Control <br /> vehicles-$13,040 <br /> — Efland Cheeks Community Center <br /> dumpster enclosure for new dumpster- <br /> $58,000 <br /> �1 <br /> ORANGE COUNTY <br /> s NORTH CAROLINA <br /> Commissioner Carter questioned the$58,000 figure for the dumpster enclosure on slide#9. <br /> Angel Barnes, Capital Projects Manager, responded that the estimate is based on recent builds <br /> and costs of similar enclosures, such as the enclosure behind the current facility,though a firm contractor <br /> quote has not yet been obtained. <br />
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