Minutes - 19810413 - Laserfiche WebLink

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,~ ~r 7 rt h a the Capital Improvements Plan, revietiving the past year's progress and .-~ ~~ ~,`. ~x= ~_~ €~ s. )3:.; F-: ~; L: :N. ~.,:: _. p:. Y,°:. -. ~•_ ~.-T. ;, ~:. . t e ;= r' ~. 4 E- i. b F a available money. Oue to the unsuccessful Bond Referendum, the County has about $260,000 available far Capital Improvements this year. The Board suggested items they'd like to add to the list: Com- missioner Walker said he'd like the Human Services Center parking lot behind.the HSC gravelled and prepared; Commissioner Willhait suggested the rewiring of the Orange County Industries Building. When asked for estimates on the two preceding improvements, the Manager offered estimates of less than.$10,000 for the HSC parking lot and less than $5,000 for the rewiring of the Orange County Industries Building. Tfte Board Hated those projects already completed or nearing com- pletion and decided to rank the remaining projects in order of pre- ference. Each Board member listed seven projects with those lie/she preferred to see completed first at the top of the lust. The results were: ESTIMATE 1) Old Courthouse $150,000 2) Human Services Parking - lot 10,000 -- 3) Rewiring of the . Orange Industries Bd. 5,000 -' ~) Multipurpose Center (Northside) 300,000 5) Energy 10,000 6) Recreation Center Renovation 70,000 7) County office in CH 2,'I00,000 Day Hospital 100,000 The reriainirg projects were Tennis Courts, Voting equipment, and complete renovation of the Orange County Industries Building. The Board stressed that this was only planning; the final de- finition of the County Capital Improvements Rlan would be decided at budget hearings. The Board noted that ~ 1,2,3,5 and fi fit within the amount of money available. There was some discussion of # 7, 2 , 3 and 5 with a generous contigency fund; or possibly committing approx- -' imately $10,000 for an Architect's fee for planning on the Northside Multipurpose Center. The final decision was delayed until budget sessions.