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8 <br /> 1 • Dickson House — Hillsborough — 19 years old; end of life <br /> 2 • Seymour Center— 10 years old; 2 units failing prematurely <br /> 3 <br /> 4 • Lower Link Center Remodel - $15,000: Page 37 <br /> 5 o Critical infrastructure improvement <br /> 6 o Remodel of lower level of Link Government Services Center <br /> 7 o Expansion space for Criminal Justice Resource Office <br /> 8 o Replacement offices for Public Defender— disposition of 129 East King Street <br /> 9 facility for future Board consideration <br /> 10 o Remodeling costs - $160,000 including equipment and furnishings in FY2018-19 <br /> 11 <br /> 12 • Historic Courthouse Square - $85,000: Page 39 <br /> 13 o Critical infrastructure improvement <br /> 14 o Create master plan for site, create awareness of historic significance <br /> 15 o Create plan for improving long term structural stability <br /> 16 o Construction funds are recommended for FY2018-19 through FY2020-21 totaling <br /> 17 $650,000 <br /> 18 <br /> 19 Historic Courthouse Site - photo <br /> 20 <br /> 21 Commissioner McKee arrived at 7:42 p.m. <br /> 22 <br /> 23 Capital Investment Plan <br /> 24 • Facility Roofing Projects - $102,244: Page 42 &43 <br /> 25 o Critical infrastructure improvement <br /> 26 o Project priorities determined by Roof Asset Management Program study <br /> 27 <br /> 28 Commissioner McKee said copper gutters were installed previously, and this time <br /> 29 around he would suggest being more judicious in funding, as copper cost a lot of money. <br /> 30 Travis Myren resumed the presentation: <br /> 31 <br /> 32 Capital Investment Plan <br /> 33 • Southern Campus Expansion — $4,000,000: Page 45 <br /> 34 o Critical infrastructure improvement <br /> 35 o Combines Seymour Center and Southern Human Services projects <br /> 36 o Site improvements in FY2017-18 <br /> 37 • Straighten entrance; improve safety and navigability <br /> 38 • Improve stormwater management <br /> 39 • Improve traffic flow around Southern Human Services <br /> 40 o Construction funds recommended in FY2019-20 - $5,185,000 <br /> 41 • Add 13,000 square feet of medical and dental space to Southern Human <br /> 42 Services <br /> 43 • Add 1,830 square feet of expanded and improved BOCC meeting facility <br /> 44 space <br /> 45 <br /> 46 Southern Human Services Center Site Map <br /> 47 <br /> 48 Commissioner Rich asked if access would be interrupted during the straightening of the <br /> 49 road, and also asked if an update could be provided on the Veteran's memorial. She thanked <br /> 50 staff for bringing dental services back to the Southern Human Services Center (SHSC) campus. <br />