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14 <br /> <br /> Continuation of Plan Initiated in FY2019-20 1 <br /> Real Estate Master Plan 2 <br /> Recommend Future Development 3 <br />o Construction & Demolition Landfill Expansion - $125,000 4 <br /> 2.2 Years of Useful Life Remaining on Phase 1 5 <br /> Engineering and Design Services for Phase 2 6 <br /> Phase 2 Adds 14.2 Years of Useful Life 7 <br /> 8 <br />Orange County Solid Waste C&D Landfill (photo) 9 <br /> 10 <br />FY2020-21 Recommended Solid Waste Projects 11 <br />• Solid Waste Projects 12 <br />o High Rock Neighborhood Waste & Recycling Center - $765,000 13 <br /> Continuation of Modernization Project - $1.44 million Total Investment 14 <br /> First Neighborhood Center - Bulky Materials, Metal, Yard Waste, Tires, 15 <br />Textiles, Clean Wood, Cooking Oil and Food Waste, etc. 16 <br /> Property Lease under Negotiation 17 <br /> Lease Expires June of 2022 18 <br /> Open in September 2021 19 <br /> 20 <br />High Rock Waste and Recycling Center Site Plan (map) 21 <br /> 22 <br />FY2020-21 Recommended Solid Waste Projects 23 <br />• Solid Waste Projects 24 <br />o Sanitation Operations Vehicle/Equipment Replacements - $260,952 25 <br /> Replace Hook Lift Truck - $260,952 26 <br /> 27 <br />FY2020-21 Recommended Sportsplex Projects 28 <br />• Sportsplex Projects - $922,000 29 <br />o Roof Replacement - $510,000 30 <br />o Heating, Ventilation, and Air Conditioning - $50,000 31 <br />o Fitness Equipment Replacements - $100,000 32 <br />o Ice Rink Dehumidification Unit - $160,000 33 <br />o Storage Facility - $75,000 34 <br />o Handicap Pool Lift - $12,000 35 <br />o Pool Robotic Vacuums - $15,000 36 <br /> 37 <br />Planning for Future Significant Capital Projects 38 <br />• Significant Planned Capital Projects 39 <br />o Emergency Responder Radio System 40 <br /> New Cost Estimate under Development Using VIPER Expansion 41 <br />o Durham Tech Academic Building 42 <br /> Requested to Begin in FY2021-22 43 <br /> Recommended in Years 6-10 Pending Long Term Strategy 44 <br /> Current Cost Estimate - $26.5 million 45 <br />o School Facilities 46 <br /> Supplement Deferred Maintenance Plan in FY2020-21 47 <br /> Continued Investments in Current Facilities 48 <br /> Planning for New School Facilities 49 <br /> Potential General Obligation Bond Referendum 50