Agenda - 06-15-2010 - 4v - Laserfiche WebLink

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County Capital Investment Plan Descriptions of Projects The replacement of routine fencing and signage at convenience sites is included in the early years of this project plan. Future years allow for the replacement of waste containers and the installation of concrete pads, barriers and driveways. Baseline funding for this project would not allow for the potential cost to purchase currently leased sites. Parking Lot Repairs /Paving Total County Project Budget $240,000 Transfer from General Fund $240,000 Parking lot improvements (including paving) for County facilities are included in the funds for this project. Funding in FY 2005 -06 provides for paving a portion of Whitted complex parking lots. Additional parking areas that would be addressed in future years are dependent on the amount of funding available. Capital Repairs /Replacement (Emergency) Reserve Fund Transfer from General Fund Total County Project Budget $75,000 $75,000 These reserve funds would enable Public Works to address major system /component needs, abatement, and other projects that may arise after budget is adopted. Examples of instances in which these funds would have been used in previous years include a new water heater at the Jail and HVAC repairs at other facilities. County Facilities Art Reserve Total County Project Budget $25,000 Transfer from General Fund $25,000 In keeping with Orange County's commitment to the Arts, funding of this project would create a reserve fund from which the BOCC would allocate monies to construction and renovation projects for approved art projects in County facilities Reserve for Library Task Force Total County Project Budget $50,000 Transfer from General Fund $50,000 Funds set aside in this project will allow Commissioners to address countywide Library needs identified by the recently completed Library Services Task Force Report. Lands Legacy Unallocated Project Budget $450,000 The Lands Legacy Program, created in 2000, is a nationally- recognized award - winning program to protect /acquire and manage critical natural and cultural resource lands in the County. The program has leveraged over $4.3 million in State and federal grants toward this purpose to date, and regularly works in tandem with other conservation partners. The amount shown equates to roughly one -half of the $890,000 in remaining pay -as- you -go accumulated funds from 2000 -2007 BOCC appropriations (often referred to as the Lands Legacy 'Opportunities Fund'). Funding for first several years of pay -as- you -go funds was designated funding from sales tax revenues. Additionally, the $20 million 2001 Parks and Open Space Bond included $7 million for Lands Legacy. Approximately $2.4 million of this amount 3 D