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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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4/18/2019 4:11:35 PM
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4/18/2019 4:09:41 PM
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BOCC
Date
4/23/2019
Meeting Type
Schools
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Agenda
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able of Contents <br />Capital Investment Plan Summaries <br />County Manager Transmittal Letter…………………………………..7 <br />Preface........................................................................................18 <br />Overview.....................................................................................20 <br />Proprietary Funds Capital Projects .............................................25 <br />Schools Capital Projects.............................................................29 <br />Active Capital Projects – No New Funding..................................30 <br />County Capital Projects <br /> Summary – County Capital Projects...........................................31 <br />Court Street Annex .....................................................................33 <br />Criminal Justice Resources Dept. @ Gateway ...........................34 <br />Facility Accessibility, Safety and Security Improvements............35 <br />Generator Projects......................................................................37 <br />Government Services Center Annex...........................................38 <br />HVAC Projects............................................................................39 <br />Justice Facility Improvement.......................................................41 <br />Lake Orange Dam Rehabilitation................................................42 <br />Main Branch Library Remodel.....................................................43 <br />Major Plumbing Repairs – Multiple Facilities...............................44 <br />Old Courthouse Square – Building/Grounds Improvements…….45 <br />Orange County Southern Branch Library………………………….46 <br />Piedmont Food & Agriculture Processing Center........................47 <br />Parking Lot Improvements..........................................................48 <br />Roofing and Building Façade Projects........................................49 <br />Southern Campus Expansion .....................................................51 <br />Sustainability Projects.................................................................52 <br />Vehicle Replacement..................................................................53 <br />Whitted Building Complex...........................................................54 <br />Whitted Medical Clinic Waiting Room Renovations ....................55 <br />Information Technologies Fiber Connectivity..............................56 <br />Information Technologies Broadband Connectivity.....................57 <br />Information Technologies Governance Council Initiatives...........58 <br />Information Technologies Infrastructure......................................59 <br />Register of Deeds Automation....................................................60 <br />Communication System Improvements.......................................61 <br />Sheriff’s Office Body Cameras....................................................62 <br />Emergency Services Substations ...............................................63 <br />Emergency Services Substations - Map .....................................64 <br />Orange County Radio/Paging Systems Upgrades......................65 <br /> Blackwood Farm Park.................................................................66 <br />Bingham District Park..................................................................67 <br />Cedar Grove Park, Phase II........................................................68 <br />Conservation Easements............................................................69 <br />T
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