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11 <br /> .School Construction Impact Fees, Public School Building Funds, Dedicated <br /> Property Taxes <br /> .Assumes no increase in School Construction Impact Fees <br /> •Plan also earmarks additional property tax to offset cost of annual capital maintenance of <br /> facilities <br /> .Policy earmarks 3 cents for School related projects <br /> .2 cents has been funded since adoption of Policy in 2005 <br /> .Funding remains at 2 cents for 2009-19 CIP <br /> .Policy earmarks 1 cent for County related projects <br /> .Has not been funded to-date <br /> .FY 2009-19 CIP recommends full funding of 1 cent for County beginning in FY <br /> 2009-10 to maintain County facilities (identified in Appendix D of the CIP <br /> document) <br /> Capital Plan Highlights <br /> •Funds much needed clinical and office space for Human Service agencies to better serve our <br /> clients <br /> .$24.9 million to purchase and develop Hillsborough Commons into Human Services <br /> campus for Department of Social Services, Health and other departments <br /> .$6 million to construct addition at Southern Human Services Center <br /> .Will allow for relocation of dental clinic from leased space and provide additional <br /> clinical space for Health Department <br /> •Addresses County-wide library needs <br /> .Construction of new library located in downtown Hillsborough anticipated to open in 2009 <br /> .Provides additional $3 million to address future library facilities identified by the Library <br /> Services Task Force <br /> •Offers expanded recreational opportunities for residents throughout the County by continuing to <br /> develop parks and preserve lands <br /> •Preserves structural integrity and mechanical systems in current County facilities <br /> •Invests in technology that will enable our workforce to be more efficient and provide services in <br /> a more streamlined manner <br /> Areas for Further Board Discussion <br /> •Potential divestiture of County properties <br /> •Recommendation to fund 1 cent for County recurring capital <br /> •Unfunded County projects <br /> .Examples include future phases of Northern Human Services Center, Courts and <br /> Detention and Senior Center Expansion <br />