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County Capital Investment Plan <br />Descriptions of Projects <br />Court Street Annex Renovations <br />Pay as you Go <br />Total County Project Budget $250,000 <br />$250,000 <br />Repair the electrical, exterior waterproofing and up fit associated with departmental moves in <br />accordance with the County's space plan implementation. <br />Historic Courthouse Repairs Total County Project Budget $215,000 <br />Pay as you Go $215,000 <br />Repair the flagstone sidewalk surrounding the County's Historic Courthouse, repair exterior <br />brick, repair clock tower, and to resurface the concrete floors on the ground level of the interior. <br />Southern Human Services Center Total County Project Budget $50,000 <br />Transfer from General Fund $50,000 <br />This phase of the project will begin in fiscal year 2004 -05. The project will refurbishment the <br />interior of the house on the property including updating and expanding restrooms. <br />Dickson House Total County Project Budget $12,500 <br />Transfer from General Fund $12,500 <br />To continue the refurbishment and upkeep of the Dickson House, reglazing of the windows and <br />realignment of the gutters is needed. The painting of structure would be covered in the <br />countywide Painting Project. <br />Parks Operations Base Total County Project Budget $230,000 <br />2004 2/3 "s Bonds $230,000 <br />The Valley Forge Road facility, previously occupied by Orange Enterprises is being vacated. <br />The 2005 Space Needs Update recommends that the facility be up fit and utilized as office <br />space for the Recreation Administrative office function as well as the Parks Operations Base. <br />Funding for this project allows up fit of the interior for the two functions, as well as site work that <br />will allow some outside storage of materials needed at various park facilities (mulch, gravel, <br />etc). Funding will also allow the connection of the building to nearby sanitary sewer facilities <br />and the existing septic system abandoned. <br />Animal Service Deconstruct <br />Transfer from General Fund <br />Total County Project Budget $50,000 <br />$50,000 <br />Project is to fund the deconstruction of the old Animal Services Facility. <br />Whiffed Renovations — Health Dept <br />Transfer from General Fund <br />Medicaid Cost Settlement <br />Total County Project Budget $400,000 <br />$150,000 <br />$250,000 <br />0 <br />