Hernando County Fire Rescue

This document outlines the Capital Improvement Plan for Hernando County, Florida, detailing various projects across multiple county facilities. Key initiatives include comprehensive infrastructure upgrades, such as roof replacements, HVAC modernizations, and ADA compliance renovations. The plan also addresses parking lot improvements, elevator modernizations, general facility maintenance, and the construction of a new facilities maintenance building. Projects are prioritized based on asset age, end-of-life cycles, and the need to prevent operational disruptions and ensure building integrity, with completion dates extending through FY2029.

This Capital Improvement Plan for Hernando County outlines strategic capital investments from FY 2021 to FY 2025. The plan categorizes projects by funding source, focusing on key areas such as facilities maintenance, public works infrastructure (roads, sidewalks, stormwater), parks and recreation enhancements, public safety upgrades for fire, EMS, and the sheriff's office, water and sewer utility improvements, airport infrastructure development, and solid waste and recycling facilities. The comprehensive strategy aims to maintain, upgrade, and expand critical public assets and services throughout the county.

This Capital Improvement Plan outlines a five-year roadmap for infrastructure development and operational enhancements from FY 2026 to FY 2030. It details planned projects across various areas of operations, including Utilities, Public Safety, Community Services, Public Works, and Developmental Services. The plan provides a comprehensive financial breakdown of anticipated expenditures by area, funding source, and expense type, with the overall goal of maintaining and improving county assets and services.

The primary agenda item involves the recommended award of a quote to Seggie Custom Builders, LLC, for the Americans With Disabilities Act Parking Lot and Drive Replacement Project at Chinsegut Hill Retreat and Conference Center, totaling $298,917.00. This followed a Request for Quotes issued on October 22, 2024, to eight pre-qualified firms under Category D-Facilities. Two quotes were received, and Seggie Custom Builders, LLC provided the lower bid. The recommendation includes approving a corresponding budget amendment to fund the project by transferring $119,160 from the Contingencies Reserve to the Chinsegut Hill Facilities budget. Further recommendations include authorizing the Chairman's signature on the work authorization and allowing the Chief Procurement Officer to approve change orders up to the budgeted amount.

This document details the Hernando/Citrus Metropolitan Planning Organization's Apportionment Plan, outlining the methodology for determining MPO board membership based on an equitable geographic-population ratio. It presents the current and proposed non-weighted voting membership for governmental entities within the MPO boundaries, including Hernando County, Citrus County, and their respective cities, and confirms no changes to the existing composition based on 2010 and 2020 census data. The plan provides historical context for the MPO's formation and evolution.