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FY 2018 – 2024 Recommended Capital Improvement Program

This program outlines the county's planned projects for the fiscal years 2018-2024, covering various elements such as county capital, solid waste, major facilities, and fire tax district. The program aims to improve existing facilities, expand service delivery, and match contributions by partners to support community and infrastructure development.

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FY 2018 – 2024 Recommended Capital Improvement Program

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  1. FY 2018 – 2024 RecommendedCapital Improvement Program

  2. Agenda • County Capital • Solid Waste • Major Facilities • Fire Tax District

  3. Continuum of Projects Horizon Projects are Not Included in CIP: Project timing, priority, business case, or funding are still being determined. FY19 to FY24 Planned Projects are Planned and Included in CIP: Revenues are assigned to projects. Updated annually – scope and costs may change, or ultimately may not be funded FY18 Funded Projects Projects will be Appropriated as part of the Budget: Typically adopted by BOC in Capital Projects Ordinance

  4. CIP Priorities Health & Safety Maintenance Improve Ensure life, safety, and basic environmental concerns Provide operating expense savings and / or maintain the integrity of current capital assets Improve existing facilities, technology systems and infrastructure to meet emerging needs and higher service levels. Within County’s existing role, add new facilities and systems based on approved plans Expand service delivery with new facilities, infrastructure, and technology based on Board Goals and/or mandates Match contributions by partners to support community and systems infrastructure. Master Plans Enhanced Service Partnerships

  5. FY 2018-2024 Recommended CIP

  6. County Capital by Element FY 2018 -2024 = $246.2M

  7. Automation FY 18 New Projects Electronic Health Record System – Convert from paper medical records in the Detention Center Recruitment System – Replace recruitment and retention system LDS Mainframe Contractor – Continued support of Mainframe until new Land Development system launch Revaluation System Replacement – Contractor support for in-house rebuild Security Incident and Event Monitoring System (SIEM) – Identifies and analyzes IT security events

  8. Community Capital FY 2018 Future Process RFP Process begins this summer for new projects August – RFP Posted September – Proposals Due Sept - Oct – Evaluations & Interviews Oct/Nov – Recommended Funding Plan FY 18 is final year of FY 14 RFP process Funding Plan Transitions LifeCare, 10-bed expansion (Cary) – Final Year of Funding Southlight Update Reserved for Future Projects

  9. County Buildings • Level Funding established for County Building Lifecycle Projects in Building Systems, Infrastructure Paving and Roofing Programs starting in FY 19 • Complete Humans Services Master Plan early summer, could mean future building projects • FY 18 Major Building Renovation Projects: • Wake County Office Building Renovations continue • Swinburne Facility Condition Renovations On average, Wake plans $10M annually for County construction and maintenance projects to maintain the facilities and associated grounds.

  10. Criminal Justice Detention Facilities Security Courthouse New Project FY 18 : Funding for renovating a section of the Wake County Detention Center to add 4 new safety cells; plans submitted to state. Includes Lifecycle replacement projects for security systems including digital video systems , video visitation equipment, glazing modifications and hardline locks. Courthouse Elevator Modernization project scheduled for FY 19

  11. Libraries New Upgrades Wake Forest Branch expansion begins FY 18 FY19 Openings: Wake Forest, Fuquay-Varina , Cary Regional FY20 Openings: Morrisville, North Hills East Regional Olivia Raney

  12. Parks, Greenways & Open Space • FY 18 – Harris Lake Playground replacement and site improvements, Yates Mill Log Cabin structural repairs • Parks Master Plan update completed in FY 17 and establishes plans and recommendations for improvements/new facilities for each of the 8 county parks • Greenways Master Plan completed in FY 17 and focuses on regional connectivity and partnerships with municipalities • RFP process continuing with remaining unallocated cash and restricted funds • Construction on public access preserves – Robertson’s Millpond and Turnipseed Preserve

  13. Public Safety EMS CAD & 800 MHz EOC FY 18 New: Funding for completing public safety training facility Planned projects for five of EMS stations, two of which will be co-locations with fire stations CAD implementation expected December 2018 County responsible for 800 MHz radio and system infrastructure replacement project Identified option to locate Emergency Operations Center in Wake County Office Building rather than a separate facility – reduction in project costs, shifted to FY20 *Computer Aided Dispatch

  14. Economic Development / Infrastructure Business Incentives Reclaimed Water Banks Pointe Road Improvements $2.6M planned for FY20 for Phase III to extend reclaimed water to the remainder of sites in RTP South. Red Hat NetApp Metlife Xellia Seqirus Revenue from homeowner assessments estimated to start in FY 2019

  15. Affordable Housing Transfer Horizon County CIP Funds are used for rental assistance, support circles coordinator and loans and grants for affordable housing development. Used in conjunction with Community Development Block Grants, Home Investments Partnership Grant, Housing Opportunities for Persons with AIDS FY 18 $500,000 increase in transfer to fund Booker Park North complex for Seniors Planning underway – once completed will be considered for funding: Affordable Housing Plan Permanent Supportive Housing Women’s Shelter

  16. Other County Capital Funds • Solid Waste • Major Facilities • Fire Tax District • WCPSS and Wake Tech to be discussed within the context of the debt program with Nicole

  17. Solid Waste East Wake Transfer Station Roadway Repair and Improvements Convenience Center Site 3 Design for expansion of disposal options, Aviation Parkway in Morrisville Landfill Gas Collection

  18. Major Facilities Includes Base Changes FY18 Projects • Outfield wall replacement at Five County Stadium • Design of roof replacement at Marbles/IMAX; work continues into FY20

  19. Fire Tax District • FY18 Projects • Replacement of three fire trucks, a utility vehicle, four SUVs in FY 2018 • 800MHz infrastructure upgrade, pager and radio replacements (2.3M in FY18) • Installation of vehicle exhaust removal systems at four fire stations • A facility condition assessment covering 20 fire stations to inform long-range capital planning for the District

  20. Next Steps • Commissioner’s to provide inquiries • Budget Work Session on June 5, 2017 • Public Hearing on June 12, 2017 • Adopt Capital Fund Project Ordinances on June 19, 2017

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