Agenda - 05-29-2014 - addition - Laserfiche WebLink

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' The following projects have been revised (changes highlighted in yellow) based on action by the Board of County Commissioners at their May 8, 2014 regular meeting: County Projects • Cedar Grove Community Center (CIP Page 21) - reflects the additional $822,226 approved for the Alternate Plan, which includes the Base Plan for the facility, plus the "mothball" renovation option for the classroom wing for potential future use, as well as interior wing renovations for County department or County tenant storage. This revised project increases the debt service by approximately $78,934 per year beginning in Year 2. Water and Sewer Projects • Buckhorn EDD Phase 2 — Efland Sewer to Mebane (CIP Page 72) - reflects the additional $121,400 approved for the revised design costs for this project, as well as revises the Water and Sewer Debt Service (CIP Page 110). This revised project increases the debt service by approximately $4,112 per year beginning in Year 2. The following projects have been revised (changes highlighted in yellow) based on the Manager's Recommended Budget for FY 2014 -15 reducing the Pay -As- You -Go (PAYG) funding and increasing Debt Financing a total of $770,110: County Projects • Roofing Projects (CIP Page 28) - reflects a change of $179,010 from PAYG funding to Debt Financing in Year 1. • Information Technology (CIP Page 29) — reflects a change of $450,000 in PAYG funding to Debt Financing in Year 1. • Eurosport Soccer Center, Phase 11 (CIP Page 50) — reflects a change of $125,000 from PAYG funding to Debt Financing in Year 1. NOTE: All County Debt Service and Debt Capacity — General Fund Only (CIP Pages 108- 109) has been revised to reflect all the changes listed in this abstract. The following project has been revised (changes highlighted in yellow) based on a pending action item by the Board of County Commissioners at their upcoming June 3, 2014 regular meeting: Solid Waste Projects • Sanitation (CIP Page 80) - reflects a reduction in the cost of the replacement Hook -Lift truck in FY 2013 -14 from $197,282 to $190,548, and moves the other replacement Hook -Lift truck from FY 2014 -15 to FY 2013 -14 and reflects a reduction in the cost from $206,944 to $193,225.