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Minutes 04-07-2016
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Minutes 04-07-2016
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Last modified
5/6/2016 8:16:46 AM
Creation date
5/6/2016 8:06:50 AM
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BOCC
Date
4/7/2016
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
Agenda - 04-07-2016 - Agenda
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 04-07-2016 - Budget Work Session
Agenda - 04-07-2016 - 1 - BOCC Retreat Follow-up on the Established Goals and Priorities
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 04-07-2016 - Budget Work Session
Agenda - 04-07-2016 - 2 - Discussion of Manager's Recommended FY 2016-21 Capital Investment Plan CIP
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 04-07-2016 - Budget Work Session
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14 <br /> Parks, Open Space, and Trail Development <br /> • Fairview Park Access w/Parking - $325,000: Page 70 <br /> o New entry and parking lot to be under construction this fall <br /> Parks, Open Space, and Trail Development <br /> • Park Facility Renovations and Repairs: Page 74 <br /> o FY2016-17 Projects <br /> ❖ Energy, Lighting and Signage - $52,000 <br /> ❖ Repair/Renovation of Park Amenities - $45,400 <br /> ❖ Safety and Security Improvements - $65,600 <br /> ❖ Park Landscaping and Stormwater- $32,000 <br /> Travis Myren resumed the presentation: <br /> Information Technology and Communications <br /> • Information Technology Infrastructure - $500,000: Page 35 <br /> o Technology Infrastructure Projects <br /> ❖ Server Upgrades <br /> ❖ Laptop and Desktop Replacement <br /> ❖ Data Storage <br /> ❖ Network Equipment <br /> ❖ Wireless Replacement and Expansion <br /> Information Technology and Communications <br /> • Technology Improvements - $500,000: Page 35 <br /> o Information Technology Governance Council Recommended <br /> ❖ Encryption Software <br /> ❖ Scheduling and Mobile Data Terminals — OPT <br /> ❖ Mobile Computing and Vehicle Location — Sheriff's Office <br /> ❖ Pretrial and Drug Court Case Management Software <br /> ❖ KRONOS Timekeeping Improvements <br /> ❖ MUNIS Financial System Content Management <br /> ❖ Performance and Training Management Software — Human <br /> Resources <br /> Information Technology and Communications <br /> • Fiber Connections for County facilities - $60,000: Page 35 <br /> o Multi-year project to connect all County facilities with fiber connections <br /> o Partnerships possible with other agencies <br /> ❖ Chapel Hill <br /> ❖ Carrboro <br /> ❖ Hillsborough <br /> ❖ University of North Carolina Chapel Hill <br /> ❖ Orange County Schools <br /> ❖ Chapel Hill Carrboro City Schools <br /> ❖ Orange County Water and Sewer Authority <br /> ❖ City of Mebane <br /> ❖ Durham Tech <br /> ❖ Duke University <br />
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