Agenda - 04-10-2014 - 2 - Laserfiche WebLink

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5 Attachment B reflects a comparison by Function of the Manager's Recommended FY 2014-19 CIP with the FY 2013-18 and FY 2012-17 Capital Investment Plans. The CIP has been prepared anticipating continued slow economic growth of between 1-2% annually over the next five years. Many of the projects in the CIP will rely on debt financing to fund the projects. County Capital — Highlights The County Capital section includes five (5) new projects in Years 1-5 that were not part of the FY 2013-18 CIP. These projects include the following: Cedar Grove Community Center Library Kiosk — includes $180,000 in Year 2 (FY 2015-16) to provide patrons an automated material kiosk at the Cedar Grove Community Center providing 24 hour electronic access for checking in and out materials. Parking Lot Improvements — includes repair, resurfacing, and/or replacement of asphalt and concrete parking areas, including necessary curb and gutter systems at the following locations: $120,000 in Year 2 (FY 2016-15) at 501/503 W. Franklin Street; $510,000 in Year 4 (FY 2017- 18) at Link Government Services Center/Annex and the District Attorney building; and 3 additional properties ($2,750,000 in Years 6-10). Life Safety — ADA — provides $25,000 in Year 1 (FY 2014-15) for the installation of automated access doors at West Campus and the Seymour Senior Center; $25,000 in Year 2 (FY 2015- 16) for fire alarm system improvements/replacement at the Historic Courthouse; $60,000 in Year 5 (FY 2018-19) for elevator improvements at the Historic Courthouse; and additional fire alarm system design and installation at 4 locations ($65,000 in Years 6-10) Historic Rogers Road Neighborhood Community Center — During FY 2012-13, the Board of Commissioners approved the establishment of a capital project for the construction of a Historic Rogers Road Neighborhood Community Center with funds of $650,000. For Year 2 (FY 2015- 16), $3,025,000 is recommended, which represents the County's 43% share of the Sewer Concept Plan costs to serve 86 parcels. Park and Recreation Facility Renovations and Repairs — provides funding each of Years 1-5 for the scheduling of planned renovations and repairs to facilities; a total of $900,000 is included over these five years. The County Capital section also includes two (2) new projects in Years 6-10 that were not part of the FY 2013-18 CIP. These projects include the following: Main Branch Library Remodel— the need for an upfit and re-design of the Main Branch Library was identified both in the County Space Needs Study and the 2012 Community Needs Assessment portion of the Library's strategic plan. To accommodate current and future users, the library must make better use of the existing space by focusing on maximizing its flexibility and adaptability. Includes a total of $1,200,000 in Years 6-10 for design, construction, and equipment/furnishings.