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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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4/18/2019 3:51:40 PM
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BOCC
Date
4/23/2019
Meeting Type
Schools
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Agenda
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Minutes 04-23-2019 Schools
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Facility Accessibility, Safety and Security Improvements <br /> Project Category: County Capital Project Status: Active Project Type <br /> Functional Service Support Services Proposed Bid TBD New <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 7/1/12 Expansion <br /> Services <br /> Project Number: 30001 Completion Date: Ongoing Renovation X <br /> Re lacement X <br /> Project Description/Justification: Funding of$371,000 in FY2019-20 is requested for accessibility and security improvements <br /> as identified by the Space Study Work Group, Emergency Action Planning Work Group, <br /> BOCC initiatives,and the Facilities Accessibility Self Assessment.This funding would it - <br /> provide security cameras and card access control in multiple facilitiesas well as <br /> accessibility improvements identified as the highest priority items within the Accessibility <br /> and Security study.FY2019-20 funds would also be used to purchase and install AED <br /> units and cabinets prescribed by the Risk Manager at appropriate county facilities.The <br /> accessibility improvement at the Visitors'Center would replace the current access <br /> pathway from the Skills Development parking area. Other accessibility improvements - <br /> include the sidewalk,step and curb modifications for the Whitted Complex main <br /> entrance,and an accessbile sidewalk from Churton Street to River Park. Funding in ; <br /> FY2020-21 includes automated access doors at Skills Development and Animal <br /> Services,fire alarm system upgrades,accessibility improvements and security upgrades <br /> at mulitple facilities. Funding in FY2021-22 includes security,accessibility and fire alarm <br /> upgrades to multiple facilities,and a security fence around the back parking lot of the main Emergency Services building. Funding for <br /> FY2022-23 includes fire alarm,accessibility and security upgrades for mulitple facilities. Funding for FY2023-24 includes modernization of <br /> the elevator in the Historic Courthouse,along with multiple fire alarm,accessibility and security updates for multiple facilities. <br /> FINANCIAL SUMMARY <br /> 35 <br />
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