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Agenda - 04-19-2016 - 6-a - Minutes
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Agenda - 04-19-2016 - 6-a - Minutes
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4/15/2016 8:05:11 AM
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BOCC
Date
4/19/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6a
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5 <br /> 1 Bonnie Hammersley said the reason the Agricultural/Environmental Center is not in <br /> 2 2016-17 is because community involvement is desired, which will take some time; thus it is <br /> 3 pushed out to 2017-18. <br /> 4 Bonnie Hammersley said the Local Government Commission has pushed for the <br /> 5 Requests For Proposals (RFP) to be complete prior to going out to bid. <br /> 6 <br /> 7 Future Capital Projects: <br /> 8 FY2017-18 <br /> 9 • School Capital Improvements — $8.3 million <br /> 10 • Economic Development (Water/Sewer) —$895,000 <br /> 11 • Solid Waste —$1.1 million <br /> 12 • Southern Orange Campus —$2 million <br /> 13 • Southern Human Services Center — $5.2 million <br /> 14 • Information Technology— $1.5 million <br /> 15 • Detention Facility— $20.6 million <br /> 16 • Environment & Agriculture Center— $3.15 million <br /> 17 • EMS Substations —$1.2 million <br /> 18 • Blackwood Farm Park— $1.8 million <br /> 19 • Efland-Cheeks Community Center— $391,000 <br /> 20 • Facility Renovation and Repairs — $180,000 <br /> 21 <br /> 22 Future Capital Projects: <br /> 23 FY2018-19 (second draw of the bond) <br /> 24 • School Capital Improvements — $47.8 million <br /> 25 • Economic Development (Water and Sewer) —$375,000 <br /> 26 • Solid Waste —$1.1 million <br /> 27 • Information Technology— $1.5 million <br /> 28 • Affordable Housing — $2.5 million <br /> 29 • EMS Substations —$1.5 million <br /> 30 • Blackwood Farm Park— $2.6 million <br /> 31 • Cedar Grove Park—$1.5 million <br /> 32 • Mountains to Sea Trail — $700,000 <br /> 33 <br /> 34 Commissioner Jacobs asked if there is a specific purpose for the $1.1 million for Solid <br /> 35 Waste. <br /> 36 Paul Laughton said there is a Solid Waste Convenience Center (SWCC) at High Rock, <br /> 37 and much of the funds are for equipment and replacements, which is on the replacement <br /> 38 schedule. He said there is also a future SWCC at Ferguson Road in 2019-20. <br /> 39 Commissioner Jacobs asked if there is a plan in place, should the need for a transfer <br /> 40 station be discussed in the next couple of years. <br /> 41 Bonnie Hammersley said such a discussion would change the CIP. <br /> 42 Commissioner Jacobs said alternatives should be discussed in order to show sincerity to <br /> 43 our partners on the solid waste issue. He said the County does not own High Rock SWCC, and <br /> 44 he would like to review the lease renewal when it comes up. <br /> 45 <br /> 46 Future Capital Projects <br /> 47 FY2019-20 <br /> 48 • School Capital Improvements — $7.8 million <br /> 49 • Economic Development (Water/Sewer)— $2.1 million <br />
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