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- 0611512007 <br /> 2007-08 County Capital Budget <br /> Summary of Priority Pay-As-You-Go Projects to Fund in Fiscal Year 2007-08 <br /> On April 24,2007,Commissioners approved the County Capital Funding Policy. In that action,the Board instructed the <br /> Manager to prepare a one year capital budget to allocate pay-as-you-go funding for fiscal year 2007-08 followed by a full <br /> ten-year capital plan for Schools and County projects in October2007. The list that follows allocates the County's <br /> fiscal year 2007-08 pay-as-you-go funds only. Additional funds to complete other County projects,for example uplifting <br /> space,repayment o/Greene Tract,and completion of Blackwood and Cate Farm stabilization,will be presented in the <br /> October2007 long-range capital plan. <br /> Color Legend <br /> -a To fulfill previous BOCC commitments <br /> Pay-As-You-GO Funds Available for County Projects $2,715,885 <br /> Manager's Recommended Allocation of Fiscal Year 2007-08 Pay-As-You-Go <br /> Funding <br /> BOCC Previous Commitments <br /> 1 Lake Michael Park(Second year -� =00 Second year of previous commitment to City of Mebane <br /> of year commitment _ _ <br /> 2 Orange Enterprises(Final Year of Third and final year of previous commitment to Orange <br /> 3 Year Capital Commitment ' O, 0 Enterprises <br /> Solid Waste Convenience <br /> 3 Centers-Repay Solid Waste ' pA <br /> Fund for Walnut Grove Road Site <br /> Additional Projects Recommended for Funding In FY 2007.08 <br /> 4 Blackwood Farm $44,885 To be combined with previously approved yet unspent <br /> funds of$87,648 <br /> 5 County Facilities Arts Reserve $5,000 <br /> Equipment and Vehicle $459,000 <br /> 6 Replacements <br /> 7 Flooring Replacements ($249.000)Transfer previously approved,uncommitted funds <br /> 8 Information Technology $850,000 <br /> 9 911 Center at Meadowlands $1,300,000 Funds to upfit Meadowlands facility for 911 Center;cost <br /> projections based on architect's most recent estimate <br /> 10 Orange High School Tennis Court $100,000 $50,000 currently available from prior years' <br /> Resurfacing appropriations <br /> i 1 Painting(Interior and Exterior)of <br /> Facilities {$139,000)Transfer previously approved,uncommitted funds <br /> 12 Seymour Senior Center $41,000 <br /> Furnlshin s <br /> 13 Waterproofing and Drainage ($71.000)Transfer previously approved,uncommitted funds <br /> Planning Upfit of County Space to <br /> Accommodate Departmental <br /> 14 Relocations(Example-Upfit of $100,000 Monies to plan upfit of space;funding for actual <br /> Vacated Space at Link construction to come In fiscal year 2008-09 <br /> Government Services Center) <br /> 15 Total County Projects $2,715,685 <br /> 9-1 <br />