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Minutes - Feb. 9, 2015 Budget Work Session
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Minutes - Feb. 9, 2015 Budget Work Session
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BK: 00027 PG: 0269 <br />that the County initiate a more formal, ongoing process of facilities planning based on a Five -Year <br />Facilities Master Plan. The idea is that year one of the plan becomes next year's spending plan. Once <br />year one becomes a part of the upcoming years adopted budget, a new year five is added to the plan. <br />The following plans were outlined for specific years: <br />Years 2015 -16 Reroof New Courthouse <br />Replace HVAC unit at Daymark Building <br />Replace HVAC at Government Center <br />Repaint exterior at old Courthouse <br />Repaint meter pool at O.T. Sloan <br />New carpet at Summit Building <br />Replace roof at Super Ten Building on Steele Street <br />Change out HVAC system on 2 nd floor at the Government Center <br />Years 2016 -17 Replace HVAC unit, boiler and air handler at Main Library <br />Replace /redo skylight windows at Main Library <br />Repave parking lot at Enrichment Center <br />Recoat roof at Wicker Gym <br />Upgrade bathrooms at Horton, Kiwanis, Temple and O.T. Sloan Parks <br />Repair terrazzo floors at Old Courthouse <br />Replace HVAC controls at Government Center (1St Floor DSS) <br />Years 2017 -18 Re -coat lower roof at Government Center (over DSS and Commissioners <br />Board Room) <br />Reroof Parks & Recreation offices <br />Install vinyl siding on all Park bathrooms <br />Upgrade fire panel at Courthouse /Jail <br />Replace boilers at Courthouse /Jail <br />Replace fire panel at Government Center <br />Years 2018 -19 Replace carpet at Enrichment Center <br />Re -coat roof at Board of Education (Heins Building) <br />Re -coat roof at Environmental Health /Inspections offices (if County still <br />owns building at this time) <br />Upgrade fire panels at Enrichment Center and McSwain building <br />Upgrade fuel system at General Services <br />Repave McSwain Center parking lot <br />Commissioner Smith left the meeting during the above discussion at 6:28, and Commissioner Knecht <br />arrived at the meeting at this time. <br />Years 2019 -20 Upgrade and replace piping at O.T. Sloan meter pool <br />Refinish tennis courts at O.T. Sloan and Kiwanis Children's Park Place <br />Repave parking lot at Kiwanis Children's Park Place <br />Repave parking lot at O.T. Sloan Park <br />Repave parking lot and greenway at Kiwanis Family Park <br />Upgrade generator at Government Center <br />Replace controls at Courthouse /Jail <br />Replace HVAC units at McSwain Center <br />2 <br />
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