Agenda - 04-09-2015 - 1 & 4 - Laserfiche WebLink

Browse Search

n $600,000 co -build with the Town of Chapel Hill. Year 4 (FY 2018 -19) includes $2.1 million for one co -build with the Town of Chapel Hill, and one stand -alone substation. An additional stand- alone substation is planned in Years 6 -10. Note: the initial two substations in FY 2016 -17 have been pushed back one year from the current CIP. 9 -1 -1 Back -up Center (CIP page 44) — includes $369,499 in Year 1 (FY 2015 -16) to provide a 9- 1-1 Back -up Communications Center at the West Campus Office Building in Hillsborough. The NC 9 -1 -1 Board requires that all Public Safety Answering Points (PSAPs) have a back -up plan, no later than July 1, 2015, in the event of an outage or abandonment of the primary 9 -1 -1 Center. This project will be funded with 9 -1 -1 funds. County Capital projects (associated with Community Centers discussion) — Highlights Cedar Grove Community Center (CIP page 20) - includes $2,822,226 in current year (FY 2014- 15) for construction and adaptive reuse of the former Northern Human Services Center. Cedar Grove Community Center Library Kiosk (CIP page 24) — includes $180,000 in Year 1 (FY 2015 -16) to provide patrons an automated material kiosk at the Cedar Grove Community Center providing 24 hour electronic access for checking in and out materials. Historic Rogers Road Neighborhood Community Center (CIP page 37) — during FY 2012 -13, the Board of Commissioners approved the establishment of capital project for the construction of a Historic Rogers Road Neighborhood Community Center with funds of $650,000. For Year 1 (FY 2015 -16), $260,000 is budgeted, which includes the County's 43% share of a Phase II Study, and construction costs of $3,025,000 in Year 2 (FY 2016 -17) for the County's 43% share of OWASA's Sewer Concept plan to provide sewer to 86 parcels identified by the Historic Rogers Road Neighborhood Task Force. Efland- Cheeks Community Center Upfit (CIP page 38) — includes approximately $425,000 in Year 5 (FY 2019 -20) for an upfit/interior renovation to the current facility, including new equipment and furnishings, as well as area landscaping. County Capital Park projects — Highlights Blackwood Farm Park (CIP page 45) — includes $150,000 in Year 2 (FY 2016 -17) for final design and construction drawings, with Park construction funds of $1,900,000 in Year 3 (FY 2017 -18), and approximately $1,100,000 in Year 4 (FY 2018 -19) for a permanent parks operations base. Note: the parks operations base has moved up one year from the current CIP. Soccer.com Soccer Center (Phase 11) (CIP page 50) — this represents an investment in the current facility (formally named Eurosport Soccer Center), with $425,000 included in Year 1 (FY 2015 -16) for possible land acquisition for future expansion; Design costs of $250,000 in Year 4 (FY 2018 -19); and approximately $4.6 million in Year 5 for the construction of new artificial turf fields, tennis courts, parking, restrooms /equipment building, equipment, and stormwater controls. Note: Possible land acquisition has moved up one year from the current CIP. Millhouse Road Park (CIP page 52) — this project reflects a possible Town of Chapel Hill /County partnership concept for this project. Includes $100,000 in Year 2 (FY 2016 -17) for design,