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14 <br /> 1 Commissioner Richards said looking through this, she wondered about the the timing of <br /> 2 projects and how the short term plan will work with the overall facilities usage plan. <br /> 3 Travis Myren said one of the recommendations 30 years from now will be to replace <br /> 4 Hillsborough Commons with a Human Services Facility. He said that things in the Facility <br /> 5 Master Plan in the short term are not included in the CIP, except for improvements for safety <br /> 6 etc. until the plan can be approved by the Board. <br /> 7 <br /> 8 Slide #20 <br /> Y2O23-33 Recommended Capital Investment Plan <br /> Fleet Services Off ice, Inventory <br /> Shop, and Equipment <br /> $120,000 (p. 49) <br /> - office and waiting area for customers � <br /> and secure Inventory room for parts _ <br /> MAO <br /> - Heavy duty Ilft for shop•$90,000 <br /> ]RANGE COUNTY <br /> NfDRTL L CAR01-1 NA <br /> 9 .. <br /> 10 Vice-Chair McKee asked for the lifting capacity. <br /> 11 Robert Williams, Solid Waste and Fleet Services Director, said the estimate for the lift <br /> 12 includes concrete work and electrical work. <br /> 13 Commissioner Fowler asked if there is a longterm lease for Hillsborough Commons. <br /> 14 Travis Myren said he will follow up with that but believes it was a ten-year lease. <br /> 15 <br /> 16 Slide #21 <br /> FY2O23-33 Recommended Capital Investment Plan <br /> Fuel Station Pumps, Tanks. and <br /> Tank Monitoring m$53,240 <br /> vaaar <br /> - Fuall ng station for County vehicles <br /> Replace ruel dispensers and tank <br /> mon itortng system installed in lane <br /> 1990's <br /> - Tank monitoring system detects leaks <br /> and produces daily reports far State <br /> campllance <br /> ORANGE COUNTY <br /> NCSRTL L CAROUNA <br /> 17 <br />