Orange County NC Website
Browse       Search
8 <br /> Travis Myren resumed the presentation: <br /> Capital Investment Plan <br /> • Heating, Ventilation, and Air Conditioning (HVAC) - $122,000: Page 36 <br /> o Critical infrastructure improvement <br /> o HVAC system replacements <br /> • Visitors Bureau — Chapel Hill — 19 years old; end of life <br /> • Dickson House — Hillsborough — 19 years old; end of life <br /> • Seymour Center— 10 years old; 2 units failing prematurely <br /> • Lower Link Center Remodel - $15,000: Page 37 <br /> o Critical infrastructure improvement <br /> o Remodel of lower level of Link Government Services Center <br /> o Expansion space for Criminal Justice Resource Office <br /> o Replacement offices for Public Defender— disposition of 129 East King Street <br /> facility for future Board consideration <br /> o Remodeling costs - $160,000 including equipment and furnishings in FY2018-19 <br /> • Historic Courthouse Square - $85,000: Page 39 <br /> o Critical infrastructure improvement <br /> o Create master plan for site, create awareness of historic significance <br /> o Create plan for improving long term structural stability <br /> o Construction funds are recommended for FY2018-19 through FY2020-21 <br /> totaling $650,000 <br /> Historic Courthouse Site - photo <br /> Commissioner McKee arrived at 7:42 p.m. <br /> Capital Investment Plan <br /> • Facility Roofing Projects - $102,244: Page 42 &43 <br /> o Critical infrastructure improvement <br /> o Project priorities determined by Roof Asset Management Program study <br /> Commissioner McKee said copper gutters were installed previously, and this time <br /> around he would suggest being more judicious in funding, as copper cost a lot of money. <br /> Travis Myren resumed the presentation: <br /> Capital Investment Plan <br /> • Southern Campus Expansion — $4,000,000: Page 45 <br /> o Critical infrastructure improvement <br /> o Combines Seymour Center and Southern Human Services projects <br /> o Site improvements in FY2017-18 <br /> • Straighten entrance; improve safety and navigability <br /> • Improve stormwater management <br /> • Improve traffic flow around Southern Human Services <br /> o Construction funds recommended in FY2019-20 - $5,185,000 <br /> • Add 13,000 square feet of medical and dental space to Southern Human <br /> Services <br />