Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan

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o Roofing and Façade Projects - $1,142,800 The goal of the Roofing and Façade project is to repair known points of failure and to proactively identify measures to protect County facilities from water intrusions. The FY2018-19 Capital Budget included $369,800 in roofing and façade repairs. Of this amount, $174,800 was repurposed for remediation projects, and a new $41,200 will be requested to complete urgent roof repairs on the District Attorney’s building. The FY2019-20 project recommends nearly $1.2 million in roofing and façade investments. This project will fund a Building and Façade study ($25,000) and a third party inspection process ($55,000) as preventative elements. Funding is also recommended to repair or replace roofing and façade features at the Motor Pool Facility ($180,500), Central Recreation ($45,000), Hillsborough Commons ($376,000), the Justice Facility ($103,000), Orange County Public Transportation ($40,000), and the Seymour Center ($55,000). The project also funds design services for a large roofing projects at the Southern Human Services Center ($64,000) as well as a partial window replacement at the Whitted Building ($111,300). o Whitted Site Drainage and Storm Water Improvements ($575,000) The Whitted Building is positioned at the bottom of a hill, subjecting the facility to significant storm water impacts. These impacts have created water intrusion issues from the exterior of the building. This project recommends site drainage improvements, facility waterproofing, and grading changes to prevent water from penetrating the exterior walls. x Criminal Justice Resource Department - $216,300 The Criminal Justice Resource Department is currently located in the Justice Center. The Board of Commissioners has supported the growth of this department to improve outcomes for residents involved in the criminal justice system as well as those at risk of involvement. As the department has grown in scope and complexity, additional office space will be required to meet the needs of additional staff. The FY2019-20 CIP recommends $216,300 to remodel underutilized office space in the Justice Facility to accommodate current staffing needs and future growth. x Facility Accessibility and Security Improvements - $371,000 The FY2019-20 CIP recommends several improvements to facility access. The two largest projects in this category would create an accessible sidewalk to River Park from the new bus stop on Churton Street ($88,000) and repair the steps, sidewalk and curb outside of the Whitted Building. The project also recommends the installation of Automatic Emergency Defibrillators at several County facilities. 9