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Agenda - 03-11-2014 - 3
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Agenda - 03-11-2014 - 3
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3/10/2014 10:33:22 AM
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BOCC
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3/11/2014
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Work Session
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Agenda
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3
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Minutes 03-11-2014
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2 <br /> The CIP has been prepared anticipating continued slow economic growth of between 1-2% <br /> annually over the next five years. Many of the projects in the CIP will rely on debt financing to <br /> fund the projects. <br /> County Capital — Highlights <br /> The County Capital section includes five (5) new projects in Years 1-5 that were not part of the <br /> FY 2013-18 CIP. These projects include the following: <br /> Cedar Grove Community Center Library Kiosk — includes $180,000 in Year 2 (FY 2015-16) to <br /> provide patrons an automated material kiosk at the Cedar Grove Community Center providing <br /> 24 hour electronic access for checking in and out materials. <br /> Parking Lot Improvements — includes repair, resurfacing, and/or replacement of asphalt and <br /> concrete parking areas, including necessary curb and gutter systems at the following locations: <br /> $120,000 in Year 2 (FY 2016-15) at 501/503 W. Franklin Street; $510,000 in Year 4 (FY 2017- <br /> 18) at Link Government Services Center/Annex and the District Attorney building; and 3 <br /> additional properties ($2,750,000 in Years 6-10). <br /> Life Safety — ADA — provides $25,000 in Year 1 (FY 2014-15) for the installation of automated <br /> access doors at West Campus and the Seymour Senior Center; $25,000 in Year 2 (FY 2015- <br /> 16) for fire alarm system improvements/replacement at the Historic Courthouse; $60,000 in <br /> Year 5 (FY 2018-19) for elevator improvements at the Historic Courthouse; and additional fire <br /> alarm system design and installation at 4 locations ($65,000 in Years 6-10) <br /> Historic Rogers Road Neighborhood Community Center — During FY 2012-13, the Board of <br /> Commissioners approved the establishment of a capital project for the construction of a Historic <br /> Rogers Road Neighborhood Community Center with funds of $650,000. For Year 2 (FY 2015- <br /> 16), $3,025,000 is recommended, which represents the County's 43% share of the Sewer <br /> Concept Plan costs to serve 86 parcels. <br /> Park and Recreation Facility Renovations and Repairs — provides funding each of Years 1-5 for <br /> the scheduling of planned renovations and repairs to facilities; a total of $900,000 is included <br /> over these five years. <br /> The County Capital section also includes two (2) new projects in Years 6-10 that were not part <br /> of the FY 2013-18 CIP. These projects include the following: <br /> Main Branch Library Remodel— the need for an upfit and re-design of the Main Branch Library <br /> was identified both in the County Space Needs Study and the 2012 Community Needs <br /> Assessment portion of the Library's strategic plan. To accommodate current and future users, <br /> the library must make better use of the existing space by focusing on maximizing its flexibility <br /> and adaptability. Includes a total of $1,200,000 in Years 6-10 for design, construction, and <br /> equipment/furnishings. <br /> Court Street Annex — includes $100,000 in Years 6-10 for the replacement of the main <br /> distribution panel and electrical circuits throughout the building to meet modern standards. <br />
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