Orange County NC Website
16 <br /> 1 Historic Courthouse Site <br /> 2 <br /> 3 Other Critical Infrastructure Improvements <br /> 4 • Generator Projects - $375,000: Page 46 <br /> 5 o Community Centers may be used as temporary warming, cooling, and <br /> 6 recharging facilities during short term power disruptions <br /> 7 <br /> 8 <br /> 9 Enterprise Funds <br /> 10 • Solid Waste-Recycling - $345,432: Page 90 <br /> 11 o FY2016-17 includes scheduled replacement of aging equipment <br /> 12 <br /> 13 Enterprise Funds <br /> 14 • Solid Waste-Sanitation - $217,285: Page 93 <br /> 15 o Front End Loader is being replaced with a Roll-Off Truck <br /> 16 o Complements the conversion to roll off containers at Convenience Centers <br /> 17 <br /> 18 Enterprise Funds <br /> 19 • Sportsplex — $320,000: Page 98 <br /> 20 <br /> 21 Future Capital Projects <br /> 22 • FY2017-18 <br /> 23 o School Capital Improvements — $8.3M: Page 104- deferred <br /> 24 o Water/Sewer—$895,000: Page 76 <br /> 25 o Solid Waste — $1.1M: Page 89 &96 <br /> 26 o Southern Orange Campus — $2M: Page 28 <br /> 27 o Southern Human Services Center — $5.2M: Page 30 <br /> 28 o Information Technology— $1.5M: Page 35 <br /> 29 o Detention Facility— $20.6M: Page 37 <br /> 30 o Environment & Ag Center— $3.15M: Page 39 <br /> 31 <br /> 32 Commissioner Jacobs referred to the Environment and Ag Center and said it is <br /> 33 important to outline the Board's vision for this when speaking with stakeholders. <br /> 34 Chair McKee asked if the analysis will consider all options and not just a complete tear <br /> 35 down and rebuild. <br /> 36 Jeff Thompson said yes, all options will be considered. <br /> 37 Chair McKee asked if maintenance could go by this building and spruce up the exterior, <br /> 38 as it is looking a bit scruffy. <br /> 39 David Stancil said yes. <br /> 40 <br /> 41 o EMS Substations — $1.2M: Page 53 <br /> 42 o Blackwood Farm Park— $1.8M: Page 56 <br /> 43 o Efland-Cheeks Community Center— $391,000: Page 73 <br /> 44 o Park Facility Renovation and Repairs — $180,000: Page 74 <br /> 45 o Sportsplex — $400,000: Page 100 <br /> 46 <br /> 47 Future Capital Projects <br /> 48 • FY2018-19 <br /> 49 o School Capital Improvements — $47.8M: Page 104 <br />