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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
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5/6/2016 8:06:50 AM
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BOCC
Date
4/7/2016
Meeting Type
Budget Sessions
Document Type
Minutes
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Agenda - 04-07-2016 - Agenda
(Linked To)
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\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)
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\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
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\Board of County Commissioners\BOCC Agendas\2010's\2016\Agenda - 04-07-2016 - Budget Work Session
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17 <br /> Jeff Thompson said yes, all options will be considered. <br /> Chair McKee asked if maintenance could go by this building and spruce up the exterior, <br /> as it is looking a bit scruffy. <br /> David Stancil said yes. <br /> o EMS Substations — $1.2M: Page 53 <br /> o Blackwood Farm Park— $1.8M: Page 56 <br /> o Efland-Cheeks Community Center— $391,000: Page 73 <br /> o Park Facility Renovation and Repairs — $180,000: Page 74 <br /> o Sportsplex — $400,000: Page 100 <br /> Future Capital Projects <br /> • FY2018-19 <br /> o School Capital Improvements — $47.8M: Page 104 <br /> o Water and Sewer— $375,000 : Page 76 <br /> o Solid Waste — $1.1M: Page 90 & 91 <br /> o Information Technology— $1.5M: Page 35 <br /> o Affordable Housing — $2.5: Page 48 <br /> o EMS Substations — $1.5M: Page 53 <br /> o Blackwood Farm Park— $2.6M: Page 56 <br /> o Cedar Grove Park— $1.5M: Page 58 <br /> o Mountains to Sea Trail — $700,000: Page 64 <br /> o Sportsplex — $400,000: Page 100 <br /> Future Capital Projects <br /> • FY2019-20 <br /> o School Capital Improvements — $7.8M: Page 104 <br /> o Water/Sewer— $2.1M: Page 76 <br /> o Solid Waste — $2.1M: Page 90, 93 & 95 <br /> o Information Technology— $1.5M: Page 35 <br /> o EMS Substations — $1.5M: Page 53 <br /> o Soccer Center Phase II — $4.6M: Page 61 <br /> o Lands Legacy - $500,000: Page 62 <br /> o Millhouse Road Park— $6.4M: Page 63 <br /> o Sportsplex — $380,000: Page 100 <br /> • FY2020-21 <br /> o School Capital Improvements — $47.9M Page 104 <br /> o Water/Sewer— $25,000: Page 75 <br /> o Solid Waste — Recycling — $800,000: Page 90 <br /> o Southern Orange Campus — $2M: Page 28 <br /> o Information Technology— $1.5M: Page 35 <br /> o EMS Substations — $1.5M: Page 53 <br /> o Bingham District Park— $6.7M: Page 57 <br /> o Lands Legacy - $500,000: Page 62 <br /> o Cedar Grove Park— $1.5M: Page 58 <br /> o Northeast District Park— $7.7M: Page 66 <br /> o Little River Park— $3.8M: Page 69 <br /> o Sportsplex — $1.8M: Page 100 <br />
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