Orange County NC Website
Browse       Search
8 <br /> project. For FY2023-24, funding is recommended to update the fire alarm system at <br /> Hillsborough Commons where the Department of Social Services is housed and to replace fire <br /> doors at a variety of other County facilities. <br /> • Fleet Services Inventory Shop and Equipment - $120,000 <br /> Orange County operates a Fleet Services Department that provides routine maintenance and <br /> repair services for most County vehicles. In FY2023-24,funding is recommended to construct <br /> an office space and waiting area reduce the number of visitors entering the maintenance <br /> shop and a secure area to store parts for vehicles to prevent losses. <br /> The project also includes the acquisition and installation of a heavy duty lift ($90,000). The <br /> maintenance area currently includes one heavy duty lift, so installing another would facilitate <br /> simultaneous maintenance on EMS or Transportation heavy vehicles. <br /> • Fuel Station—Pump,Tanks, and Tank Monitoring- $53,240 <br /> The County operates a fueling station for County vehicles and equipment. Operating an <br /> independent fueling station allows the County to take advantage of wholesale instead of <br /> retail pricing on gasoline and diesel fuel. This project will replace the existing fuel dispensers <br /> and the tank monitoring system both of which are past the end of useful life. <br /> • Heating,Ventilation, and Cooling (HVAC) Projects - $3,428,592 <br /> This project is a combination of Heating, Ventilation and Air Conditioning System <br /> replacements and the controls used to manage those systems.The replacements and repairs <br /> are prioritized based on the current age, maintenance history, and facilities served. <br /> The projects recommended for FY2023-24 represent an increase from previous and future <br /> years. The projects were all recommended for near term replacement by the Facilities <br /> Condition Assessment, and the Whitted Building HVAC replacement represents almost half <br /> of the total recommended funding alone. Budgeting several projects in the same year also <br /> has the benefit of being able to bundle the projects, creating efficiencies in bidding and <br /> replacement. This project would fund replacements at Central Recreation, Fuel Station, <br /> Gateway Center, Passmore Center, Whitted Building, Justice Facility and the West Campus <br /> Information Technology Server Room and Data Center. <br /> • Interior Finish Replacements- $300,080 <br /> The Interior Finish Replacement Project is used to replace facility finishes including carpet, <br /> tiles, flooring, and interior replacement needs. In FY2023-24, the CIP recommends <br /> replacement of the epoxy flooring throughout the Animal Services building and replacement <br /> of the carpet in the Whitted meeting room. <br /> • Lake Orange Dam Rehabilitation - $2,350,000 <br /> Lake Orange is a Class II public water supply reservoir owned by Orange County. The lake's <br /> primary uses are to serve as a public water supply and to maintain minimum flows in the Eno <br /> River as defined within the Eno River Water Management Plan. <br /> Page 1 6 <br />