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Minutes 04-09-2019 Budget Work Session
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Minutes 04-09-2019 Budget Work Session
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BOCC
Date
4/9/2019
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Budget Sessions
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Minutes
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Agenda - 04-09-2019 Budget Work Session
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 04-09-19 Budget CIP Work Session
Agenda 04-09-2019 Item 1 - Discussion on a Potential Framework for Intergovernmental Collaboration with Municipal Partners
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 04-09-19 Budget CIP Work Session
Agenda 04-09-2019 Item 1a - Proposal from the Dispute Settlement Center
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 04-09-19 Budget CIP Work Session
Agenda 04-09-2019 Item 2 - Discussion of Manager’s Recommended FY 2019-24 Capital Investment Plan
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 04-09-19 Budget CIP Work Session
Agenda 04-09-2019 Item 2a - Overall CIP Summary, County CIP Projects Summary, and Proprietary CIP Projects Summary
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\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 04-09-19 Budget CIP Work Session
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7 <br /> master planning for the entire downtown site," and asked if the County or Hillsborough will be <br /> doing this master planning. <br /> Travis Myren said this would be a cooperative effort between the Town and the County. <br /> He resumed the PowerPoint presentation: <br /> o FY2018-19 Funding Repurposed for Remediation Projects <br /> o Reconfigure and Remodel Courthouse Lower Level Space <br /> ■ Improve use by CJRD, Sheriff's Office, District Attorney's Office <br /> • Facility Safety & Accessibility- $371,000 (p. 35) <br /> o Countywide Accessibility Projects - $27,500 <br /> o Safety Manual for Construction Projects - $8,000 <br /> 0 510 Meadowlands Security Cameras - $7,500 <br /> 0 510 Roof Deflection Warning System - $12,500 <br /> o River Park Accessible Sidewalk from Bus Stop - $88,000 <br /> o Field House Roof Deflection Warning System - $12,500 <br /> o Whitted Steps and Curb Repair- $185,000 <br /> o Multiple Facility Automatic External Defibrillators - $30,000 <br /> • Generator Projects - $158,000 (p. 37) <br /> o Design and Engineering - $10,000 <br /> o Hillsborough Commons - $23,000 <br /> ■ Complete Connection of all Electrical Services at the Social Services <br /> Building <br /> o Piedmont Food Processing Center— $125,000 <br /> ■ New Generator to Maintain Continuous Refrigeration <br /> ■ Funded with Article 46 Sales Tax <br /> ■ Research on Solar Powered Battery Collection and Storage <br /> 350 kW Generator <br /> Need 70 Tesla Powerwall Units + 350 kW Solar Farm - <br /> $1,025,000- (more viable going forward) <br /> Three Hour (3) Hour Capacity <br /> Commissioner McKee asked if there is a generator currently. <br /> Travis Myren said no. <br /> Commissioner McKee said this building needs a generator. <br /> Travis Myren resumed the PowerPoint presentation: <br /> • Government Services Annex - $375,000 (p. 38) <br /> o Sealing Basement and Moving Access <br /> o Water Intrusion Prevention <br /> o Storm water and Drainage Around Building <br /> Commissioner Dorosin asked if the basement is going to be sealed off permanently. <br /> Travis Myren said yes. <br /> Commissioner Dorosin asked if that is considered a permanent solution, or at some <br /> point will the building need to be vacated. <br /> Travis Myren said this is as permanent as can be done for now, and an alternative <br /> location for staff could be considered, but there is no space available at this time. <br /> Commissioner Marcoplos asked if this would allow water in, or would it be sealed from <br /> the outside. <br />
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