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Agenda 04-02-24; 4-b - Presentation of Manager's Recommended FY 2024-34 Capital Investment Plan
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Agenda 04-02-24; 4-b - Presentation of Manager's Recommended FY 2024-34 Capital Investment Plan
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3/28/2024 2:36:39 PM
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BOCC
Date
4/2/2024
Meeting Type
Business
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Agenda
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4-b
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10 <br /> • Facility Accessibility, Safety and Security Improvements - $318,886 <br /> This project funds a variety of facility safety and security improvements throughout the <br /> County. FY2024-25 funding is requested to upgrade an elevator Gateway Center and to add <br /> security upgrades including security cameras and card readers at Animal Services, District <br /> Attorney Building, Eno Mill, Eno River Parking Deck, Southern Human Services, and Whitted <br /> Building. <br /> • Fire Alarm and Fire Suppression System Replacements-$1,079,600 <br /> This project replaces fire alarm systems, fire suppression systems, fire door repairs and <br /> replacements, and emergency exit lighting. Replacements are based on the current condition <br /> and useful life of each system. The largest single component of the FY2024-25 project <br /> ($572,000) is to expand the dry sprinkler system in the Register of Deeds Office to protect <br /> historical records from water damage if the system is activated. Other components include <br /> an upgrade to the fire alarm system at the Justice Facility, and repairs and replacements of <br /> fire doors in other county facilities. <br /> • Generator Projects-$235,400 <br /> Funding of $235,400 is requested to replace existing generators at the Orange County Fuel <br /> Station and the Southern Human Services Center to prevent service interruptions during <br /> power outages. Replacements are based on the current condition of the equipment and its <br /> expected useful life. <br /> • Heating,Ventilation, and Cooling (HVAC) Projects - $255,509 <br /> This project is a combination of Heating, Ventilation, and Air Conditioning System <br /> replacements and the controls used to regulate those systems.The replacements and repairs <br /> are prioritized based on the current age, maintenance history, and facilities served. <br /> This project would fund HVAC improvements at the Visitors Bureau Offices, exhaust fans at <br /> Animal Services, a unit heater at the AMS Inventory facility, boiler piping at West Campus <br /> office building, and professional services for the HVAC equipment serving the 2nd and 3rd <br /> Floors of the Justice Facility. Each replacement is evaluated to use the most energy-efficient <br /> systems including conversion to geothermal systems. <br /> • Interior Finish Replacements - $270,100 <br /> The Interior Finish Replacement Project is used to replace facility finishes including carpet, <br /> tiles, flooring, and interior replacement needs. The FY2024-25 CIP recommends repairs at <br /> West Campus Office Building, improvements to the public restroom AMS Office Building, the <br /> construction of a clerk's station at the Justice Facility, repair of a movable wall at the Seymour <br /> Center, and carpeting at Southern Human Services. These replacements focus on the use of <br /> recycled materials, sustainable materials, and low to no volatile organic compound products. <br /> Page 18 <br />
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