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18 1 ($103,000), Orange County Public Transportation ($40,000), and the 2 Seymour Center ($55,000). The project also funds design services for a 3 large roofing projects at the Southern Human Services Center ($64,000) as 4 well as a partial window replacement at the Whitted Building ($111,300). 5 6 o Whitted Site Drainage and Storm Water Improvements ($575,000) 7 8 The Whitted Building is positioned at the bottom of a hill, subjecting the 9 facility to significant storm water impacts. These impacts have created water 10 intrusion issues from the exterior of the building. This project recommends 11 site drainage improvements, facility waterproofing, and grading changes to 12 prevent water from penetrating the exterior walls. 13 14 Criminal Justice Resource Department - $216,300 15 The Criminal Justice Resource Department is currently located in the Justice Center. 16 The Board of Commissioners has supported the growth of this department to improve 17 outcomes for residents involved in the criminal justice system as well as those at risk of 18 involvement. As the department has grown in scope and complexity, additional office 19 space will be required to meet the needs of additional staff. The FY2019-20 CIP 20 recommends $216,300 to remodel underutilized office space in the Justice Facility to 21 accommodate current staffing needs and future growth. 22 23 Facility Accessibility and Security Improvements - $371,000 24 The FY2019-20 CIP recommends several improvements to facility access. The two 25 largest projects in this category would create an accessible sidewalk to River Park from 26 the new bus stop on Churton Street ($88,000) and repair the steps, sidewalk and curb 27 outside of the Whitted Building. The project also recommends the installation of 28 Automatic Emergency Defibrillators at several County facilities. 29 30 Economic Development— Piedmont Food Processing Facility Improvements - 31 $185,000 32 Part of the County's economic development strategy is to facilitate the use of locally 33 grown food and to support the growth of small businesses. The Piedmont Food 34 Processing Facility provides a low cost food production environment to reduce barriers 35 to entering the food production market. This project recommends installing a pre-cast 36 grease interceptor to comply with food production facility regulations as well as a drive 37 over drain for food trucks to easily dispose of waste water. The FY2019-20 CIP also 38 recommends a $125,000 emergency generator to provide consistent cooling capability 39 during a power interruption. Both of these projects are recommended to be funded using 40 Article 46 Economic Development sales tax fund balance. 41 42 Sustainability Bank - $50,000 43 The Sustainability Bank project provides funding for small scale sustainability or 44 renewable energy projects. During the upcoming fiscal year, departments will be asked 45 to submit project proposals. These proposals will be evaluated and ranked by a staff 46 team and approved by the Board of Commissioners prior to implementation. Priority will 47 be given to projects that leverage outside funding or serve as the local match for grant 48 applications. Funding for the Sustainability Bank was reallocated from the Board's 49 Technology Initiatives project. The Technology Initiatives project has not been used for 50 several years and currently has a balance of$200,000.