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14 <br /> Commissioner Richards said looking through this, she wondered about the the timing of <br /> projects and how the short term plan will work with the overall facilities usage plan. <br /> Travis Myren said one of the recommendations 30 years from now will be to replace <br /> Hillsborough Commons with a Human Services Facility. He said that things in the Facility Master <br /> Plan in the short term are not included in the CIP, except for improvements for safety etc. until <br /> the plan can be approved by the Board. <br /> Slide #20 <br /> FY2023-33 Recommended Capital Investment Plan <br /> • Fleet Services Office, Inventory <br /> Shop, and Equipment- <br /> $120,000 (p. 49) <br /> - office and waiting area for customers <br /> and secure Inventoey room for parts. r <br /> $30,000 <br /> - Heavy duty 14t for shop-$90,000 <br /> ORANGE COUNTY <br /> N{]FCrI L CAROLINA <br /> Vice-Chair McKee asked for the lifting capacity. <br /> Robert Williams, Solid Waste and Fleet Services Director, said the estimate for the lift <br /> includes concrete work and electrical work. <br /> Commissioner Fowler asked if there is a longterm lease for Hillsborough Commons. <br /> Travis Myren said he will follow up with that but believes it was a ten-year lease. <br /> Slide #21 <br /> FY2023-33 Recommended Capital Investment Plan <br /> • Fuel Station Pumps, Tanks, and <br /> Tank Monitoring -$53,240 <br /> (p. 50) <br /> vEEDOUKor� <br /> - Fueling station for Countyvshicles � <br /> - Replace 9 el ddispensers and tank <br /> m ; <br /> onitorin S stem installed in late <br /> 1990's <br /> - Tank monitoring system detects leaks <br /> and produces daily reports for state ° <br /> compliance <br /> ORANGE COUNTY <br /> N{]Rrl I CAROLINA <br /> :7 <br />