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