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15 <br /> 1 • BOCC Technology Initiatives - $50,000: Page 35 <br /> 2 o Potential to fund technology projects not included in department requests or <br /> 3 new, unexpected opportunities during the fiscal year <br /> 4 <br /> 5 Information Technology and Communications <br /> 6 • Communication System Improvements - $166,000: Page 52 <br /> 7 o Completes replacement of radios for Emergency Services <br /> 8 ❖ Outfit all vehicles with dual band radios (800Mhz and VHF) <br /> 9 ❖ Create a small inventory of backup radios in the event of a <br /> 10 disaster <br /> 11 o Sheriff Radios scheduled for replacement in FY 2017-18 ($920,000) <br /> 12 <br /> 13 Critical Infrastructure Improvements <br /> 14 • Hardened 911 Center - $980,000: Page 55 <br /> 15 o Provides primary hardened facility at Meadowlands site <br /> 16 o Approved equipment and installation is eligible for funding by 911 Board <br /> 17 <br /> 18 Hardened 911 Center at Current Site <br /> 19 <br /> 20 Jeff Thompson presented the following slides: <br /> 21 <br /> 22 Critical Infrastructure Improvements <br /> 23 • Southern Human Services Center — $300,000: Page 30 <br /> 24 o Facility vision study is currently underway focused on Health and Social <br /> 25 Services <br /> 26 o Construction funds recommended in FY2017-18 ($5,185,000) <br /> 27 <br /> 28 Southern Human Services Master Plan <br /> 29 <br /> 30 Jeff Thompson said this is the design phase for Phase 1 of the master plan. <br /> 31 Commissioner Jacobs said there was supposed to be an annual update on moving <br /> 32 dental services to Hillsborough. He asked if the Health Director could provide an update <br /> 33 regarding access to services. <br /> 34 Bonnie Hammersley said the Health Director has reported growth at the Hillsborough <br /> 35 facilities, but an update can be secured. <br /> 36 Chair McKee said there is a proposal to put a veteran's memorial on the knoll in the <br /> 37 front property. He asked if the road will impinge on the memorial. <br /> 38 Jeff Thompson said no. <br /> 39 Travis Myren resumed the presentation: <br /> 40 <br /> 41 Other Critical Infrastructure Improvements <br /> 42 • Facility Roofing Projects - $206,700: Page 34 <br /> 43 o Project priorities determined by Roof Asset Management Program study <br /> 44 <br /> 45 Other Critical Infrastructure Improvements: <br /> 46 • Historic Courthouse Square - $40,000: Page 45 <br /> 47 o Improve landscape features to create more public friendly square <br /> 48 o Rehabilitate building exterior <br /> 49 o Construction funds are recommended for FY 2017-18 ($245,000) <br /> 50 <br />