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4 <br /> Policy Priorities <br /> The Board of County Commissioners adopted a variety of policy priorities in 2016 consistent <br /> with existing Board goals. The CIP recommends funding associated with many of those <br /> priorities as well as funding for projects that have been introduced and approved conceptually <br /> as part of the Board's regular legislative process. <br /> • County Facility Resiliency to Climate Change - $3.25 million <br /> During the FY2018-19 fiscal year, the County confronted several large scale, emergency <br /> repairs related to water intrusions from extreme weather events. The impacted facilities <br /> included the Battle Courtroom, the Government Services Annex, and the Phillip Nick Waters <br /> Emergency Services Building. These repairs necessitated several amendments to the <br /> FY2018-19 Capital Budget totaling $3.5 million. Additional amendments are anticipated to <br /> advance the remediation of the Link Government Services Center, Government Services <br /> Annex, and Soltys Adult Care facility. <br /> The FY2019-20 CIP is recommending increasing the investment in County facilities to <br /> improve their resiliency to more intense and frequent weather events. The recommended <br /> investments are contained in four CIP Projects. <br /> o Government Services Annex/Board of Elections-$375,000 <br /> During FY2018-19, the County invested $643,290 to complete urgent repair and <br /> remediation of the Government Services Annex. An additional capital budget <br /> amendment will be presented for Board consideration for an additional $704,360 to <br /> complete many of the remaining remediation activities. These emergency <br /> remediation activities included relocating the electrical service, replacing the <br /> heating, ventilation and cooling (HVAC) system, and cleaning all of the surfaces and <br /> equipment. The underlying cause of water intrusion and moisture in this facility is <br /> its location within the flood plain. Due to this location, any significant rain event <br /> causes flooding in the basement. This project proposes to correct the root cause by <br /> sealing the basement from the first floor of the building and installing storm water <br /> diversion and drainage improvements. <br /> o Heating, Ventilation, and Cooling(HVAC) Projects-$1,157,500 <br /> The FY2019-20 CIP recommends increasing the investment in HVAC projects to <br /> mitigate humidity in County facilities. The FY2018-19 investment totaled $142,000; <br /> however, $105,000 was repurposed for emergency remediation projects. <br /> Comparatively, the recommended FY2019-20 investment is over $1.1 million. This <br /> project includes a Humidity Impact Study ($50,000) as well as system replacements <br /> for the Central Recreation Facility ($165,000), Hillsborough Commons ($88,000), <br /> Mural Courtroom ($32,000), Seymour Center ($132,000), and the Southern Human <br /> Services Center ($357,000). This project also contains a backup cooling unit for the <br /> County's data center ($35,000) and an emergency replacement fund ($50,000) for <br /> unexpected equipment failures. <br /> Page 1 2 <br />