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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
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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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9 <br /> FY2026-36 Recommended Capital Investment Plan <br /> ^i.nr1r lmiec,tion rinrl CI .hrtion <br /> Mission Support <br /> • Fuel Station — Pump, Tanks &Tank <br /> Monitoring Replacement - $297,200 (p.71) <br /> — Replacement of underground fuel storage tanks <br /> at the end of life with above-ground fuel storage <br /> with barriers <br /> �1 <br /> ORANGE COUNTY <br /> NC)R f H CARC71-INA <br /> 11 <br /> Travis Myren explained the proposal to replace underground fuel tanks at the motor pool with <br /> aboveground tanks. He said it is the environmentally right thing to do, as it eliminates the risk of <br /> undetected soil contamination. He said barriers would also be constructed around the new aboveground <br /> tanks, and spill detection equipment would be replaced. <br /> Commissioner Bedford asked whether testing for soil contamination would be required. <br /> Travis Myren indicated the underground tanks would be left in place but filled with an inert <br /> material rather than removed. <br /> Slide#12 <br /> FY2026-36 Recommended Capital Investment Plan <br /> Environmental Protection and Climate Action <br /> an Community Goais <br /> • Historic Courthouse Square - $371,243 ' <br /> (p.74) <br /> — Historic Courthouse design <br /> • Exterior restoration and structural repairs <br /> • Interior upgrades to elevator,electrical system,HVAC <br /> system,fire alarm,audiolvisual devices and lighting <br /> — Construction costs in Year 2-$4.5 million <br /> �1 <br /> ORANGE COUNTY <br /> NCIRTH CARC?LINA <br /> 12 <br />
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