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A- flo- me.nt 3 <br />06/15/2007 <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 October 2007. 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 uptiitting <br />space, repayment of Greene Tract, and completion of Blackwood and Cate Farm stabilization, will be presented in the <br />October 2007 long -range capital plan. <br />Color Legend <br />'To fulfil previous BOCC commitments <br />Pay -As- You -Go Funds Available for County Projects $2,715,885 <br />9 -1 <br />Manager's Recommended Allocation of Fiscal Year 2007 -08 Pay -As- You -Go <br />Funding <br />BOCC Previous Commitments <br />1 <br />Lake Michael Park (Second year <br />;r+ <br />Second year of previous commitment to City of Mebane <br />of 3 ear commitment ) <br />„9} ?5;900 <br />2 <br />Orange Enterprises Final Year of <br />1 x 'Third <br />and final year of previous commitment to Orange <br />3 Year Capital Commitment <br />` 3, ' n�0MEnter <br />rises <br />Solid Waste Convenience <br />3 <br />Centers - Repay Solid Waste <br />1T x$150 000` <br />Fund for Walnut Grove Road Site <br />Additional <br />Projects Recommended for Funding in FY 2007 -08 <br />4 <br />Blackwood Farm <br />$44,885 To be combined with previously approved yet unspent <br />funds of $87,648 <br />5 <br />County Facilities Arts Reserve <br />$5,000 <br />6 <br />Equipment and Vehicle <br />$459,000 <br />Replacements <br />7 <br />Flooring Replacements <br />(5249.000) Transfer previously approved, uncommitted funds <br />8 <br />Information Technology <br />$850,000 <br />Funds to upfit Meadowlands facility for 911 Center; cost <br />9 <br />911 Center at Meadowlands <br />$1,300,000 <br />projections based on architect's most recent estimate <br />10 <br />Orange High School Tennis Court <br />$100,000 $50,000 currently available from prior years' <br />Resurfacing <br />appropriations <br />11 <br />Painting (Interior and Exterior) of <br />($139,000) Transfer previously approved, uncommitted funds <br />Facilities <br />12 <br />Seymour Senior Center <br />$41,000 <br />Furnishimcis <br />13 <br />Waterproofing and Drainage <br />($71.000) Transfer previously approved, uncommitted funds <br />Planning Upfit of County Space to <br />Accommodate Departmental <br />Monies to plan upfit of space; funding for actual <br />14 <br />Relocations (Example - Upfit of <br />$100,000 construction to come in fiscal year 2008 -09 <br />Vacated Space at Link <br />Government Services Center) <br />- <br />15 <br />Total County Projects <br />$2,715,885 <br />9 -1 <br />