Agenda - 06-03-2003 - 9d - Laserfiche WebLink

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Facility Improvements The task force considers the improvements to the Northern Human Services Center as an opportunity for it to serve as a model demonstration project for solar and energy efficiency. There are several possibilities to pursue with respect to the HVAC system and water heating system. Staff is planning to contact the Solar Center, at North Carolina State University, to discuss possible options. In addition to replacement of the wastewater treatment system, the Public Works Department has assessed the facility and identified a list of possible improvements. The majority of these activities have been identified as needs in past Capital Investment Plans. Attachment XI is a list of these proposed improvements. However, the five most critical improvements are to: I. Relocate or expand the existing wastewater treatment system II. Replace the HVAC system (research altemative%nergy efficient systems) III. Replace the windows and exterior doors and locks (investigate solar possibilities) IV. Replace the roof (after the 10 -year warranty expires in 2004, included in the CIP Roofing Reserve Account) V. Secure a new well, water distribution system, holding tanks, etc. (research feasibility of solar water heating system design) Staff will research HVAC alternative / energy efficient systems which may be suitable for the NHSC. A recommendation will be brought to the Board as soon as available. The roof replacement is included in the CIP. The above - referenced items are considered essential in order to make the building habitable, suitable for expanded use and functional. The remaining needs described in Attachment XI may be phased in over time. Proposed Recreation Areas and Park Amenities Another key component to this property assessment is the potential for increased recreational activities. Several amenities have been proposed — contingent upon surveys, soil analysis, site plans and public /community input through park design meetings. The following list highlights the possible recreational activities. For a more detailed description, see Attachment XI I, Proposed Recreational Facilities, which outlines three park scenarios, based on different designs and different size parks. Low Impact /Passive Recreation • Nature trail (natural surface) through woodlands to lake (with interpretive signage) • Picnic area with tables • Benches overlooking the lake • Rustic toilet facility (near picnic area)