Orange County NC Website
Browse       Search
16 <br /> Jeff Thompson said no. <br /> Travis Myren resumed the presentation: <br /> Other Critical Infrastructure Improvements <br /> • Facility Roofing Projects - $206,700: Page 34 <br /> o Project priorities determined by Roof Asset Management Program study <br /> Other Critical Infrastructure Improvements: <br /> • Historic Courthouse Square - $40,000: Page 45 <br /> o Improve landscape features to create more public friendly square <br /> o Rehabilitate building exterior <br /> o Construction funds are recommended for FY 2017-18 ($245,000) <br /> Historic Courthouse Site <br /> Other Critical Infrastructure Improvements <br /> • Generator Projects - $375,000: Page 46 <br /> o Community Centers may be used as temporary warming, cooling, and <br /> recharging facilities during short term power disruptions <br /> Enterprise Funds <br /> • Solid Waste-Recycling - $345,432: Page 90 <br /> o FY2016-17 includes scheduled replacement of aging equipment <br /> Enterprise Funds <br /> • Solid Waste-Sanitation - $217,285: Page 93 <br /> o Front End Loader is being replaced with a Roll-Off Truck <br /> o Complements the conversion to roll off containers at Convenience Centers <br /> Enterprise Funds <br /> • Sportsplex — $320,000: Page 98 <br /> Future Capital Projects <br /> • FY2017-18 <br /> o School Capital Improvements — $8.3M: Page 104- deferred <br /> o Water/Sewer— $895,000: Page 76 <br /> o Solid Waste — $1.1M: Page 89 &96 <br /> o Southern Orange Campus — $2M: Page 28 <br /> o Southern Human Services Center — $5.2M: Page 30 <br /> o Information Technology— $1.5M: Page 35 <br /> o Detention Facility— $20.6M: Page 37 <br /> o Environment &Ag Center— $3.15M: Page 39 <br /> Commissioner Jacobs referred to the Environment and Ag Center and said it is <br /> important to outline the Board's vision for this when speaking with stakeholders. <br /> Chair McKee asked if the analysis will consider all options and not just a complete tear <br /> down and rebuild. <br />