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6 <br /> ■ Durham Technical Community College <br /> o Budget Work Sessions <br /> ■ May 23, May 30, June 6, June 11 <br /> o Adoption of the Operating and Capital Budget— June 18 <br /> • FY2019-24 Investment Themes <br /> o Sustainability and Building Resilience to Climate Change <br /> ■ County Facility Remediation and Improvements - $3.25 million <br /> ■ Building and Infrastructure Improvements - $791,300 <br /> ■ Sustainability Bank - $50,000 <br /> ■ Parks, Recreation and Open Space - $1.39 million <br /> o Commitment to School Facilities <br /> ■ Orange County Schools Bond Projects — $20 million <br /> ■ Deferred Maintenance - $3 million <br /> o Economic Development <br /> ■ Piedmont Food Processing Facility - $185,000 <br /> ■ Broadband Expansion Phase II - $150,000 <br /> ■ Hillsborough EDD Supplement - $1.06 million <br /> o Public Safety <br /> ■ Sheriff's Office Body Camera Deployment- $158,380 <br /> ■ EMS Substations Construction Cost Supplement and Furniture, Fixtures, <br /> and Equipment at Waterstone and Efland - $450,000 <br /> ■ Communication System Radios for Sherriff's Office - $273,250 <br /> ■ Public Safety Vehicle Replacements - $965,550 <br /> FY2019-24 Recommended Capital Investment Plan - graph <br /> FY2019-20 Total Recommended Expenditures - $47.4 million <br /> • Court Street Annex - $188,600 (p. 33) <br /> o Offices for Juvenile Justice and Adult Probation and Parole <br /> ■ Accessibility Improvements <br /> ■ Low Cost Measures for Interior Comfort - Short to Medium Term <br /> Replace Flooring <br /> ❖ Paint Walls <br /> ❖ Improve Security <br /> o Part of Planning Process for Disposition of Detention Center Site <br /> FY2019-24 Recommended Capital Investment Plan - photo <br /> • Criminal Justice Resource Department - $216,300 (p. 34) <br /> o Criminal Justice Resource Department Offices <br /> ■ Lower Level of 1954 Courthouse <br /> ■ Department Growth <br /> ❖ FY2015-16 - 3.0 FTE <br /> ❖ FY2016-17 —4.0 FTE <br /> ❖ FY2017-18 - 6.0 FTE <br /> ❖ FY2018-19 - 8.5 FTE <br /> ❖ FY2019-20 - Request for Additional Position - 9.5 FTE <br /> Commissioner Dorosin referred to page 33 in the book, which says, "future years will <br /> take into account the relocation of the detention center and subsequent disposition and/or <br />