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Agenda 04-05-22; 4-c - Presentation of Manager’s Recommended FY 2022-32 Capital Investment Plan (CIP)
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Agenda 04-05-22; 4-c - Presentation of Manager’s Recommended FY 2022-32 Capital Investment Plan (CIP)
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3/31/2022 3:06:28 PM
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4/5/2022
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Business
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Agenda
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4-c
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Agenda for April 5, 2022 BOCC Meeting
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8 <br /> • Court Street Annex- $160,000 <br /> The County is obligated to provide space for Juvenile Justice and Adult Probation. The Court <br /> Street Annex houses these functions. The FY2022-23 CIP recommends the replacement of <br /> the main electrical distribution panel and electrical circuits to meet modern building code <br /> standards. Future execution of this project will take into account the potential movement of <br /> the Detention Center and the subsequent disposition and/or master planning for this <br /> downtown site. <br /> • Facility Accessibility, Safety and Security Improvements- $1,240,435 <br /> This project funds a variety of facility improvements throughout the County. For FY2022-23 <br /> this project funds security camera upgrades for Central Recreation and Dickson House; fire <br /> alarm upgrades at Southern Human Services, Seymour Senior Center, Passmore Senior <br /> Center, Government Service Annex (Board of Elections), Gateway Center, Emergency <br /> Services,and Dickson House; and elevator upgrades at the Justice Facility and Whitted Human <br /> Services Facility. <br /> • Emergency Generator Projects- $240,000 <br /> The FY2022-2023 CIP recommends $105,000 to add an Automatic Transfer Switch (ATS) to <br /> the generator system at the Orange County Public Transportation Office when there are <br /> power outages. Currently the system has a manual switch and does not meet the existing <br /> electrical standards. Additional funding of $135,000 is recommended to relocate the <br /> generator at the old detention center to the Asset Management Services Maintenance <br /> Facility for continuity of operations. <br /> • Heating,Ventilation, and Cooling (HVAC) Projects - $109,000 <br /> This project is a combination of Heating, Ventilation and Air Conditioning System <br /> replacements including the controls used to manage those systems. The replacements and <br /> repairs are prioritized based on the current age, maintenance history, and facilities served. A <br /> total of $109,000 is recommended in FY 2022-23 to perform professional services in <br /> anticipation of replacements at the Passmore Center and the Mural Courtroom and to <br /> provide component parts to maintain existing systems. <br /> • Justice Facility Improvements - $225,000 <br /> The Orange Countyjudiciary has requested audio and visual upgrades to three courtrooms in <br /> the Justice Facility. The Administrative Office of the Courts is funding the upgrade of two <br /> other courtrooms. This recommendation would fund improvements to the Mural Court <br /> Room and Court Rooms 3 and 4 to continue to conduct effective hybrid court sessions that <br /> minimize travel and travel time. <br /> • Orange County Transportation Services Motor Pool Equipment—$61,502 <br /> Orange County Transportation Services operates a motor pool that provides routine <br /> maintenance services for most County vehicles. The FY2022-23 CIP recommends funding for <br /> Page 1 6 <br />
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