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Apra 14,2005
<br /> Manager's Preliminary Recommended Option 1 County Capital Priorities and Pay-As-You-Go Capital Projects(1)
<br /> Fiscal Years 2005-06 Through 2014-15
<br /> Funding/Project Description Priority 2005-06 2006-07 200748 1 20011 2009-10 2010-11 1 2011.12 2012-13 2013-14 2014-15 Total
<br /> To make County facilities compliant with ADA requirements and
<br /> ensure that public buildings are accessible to all County residents
<br /> and employees. Highest priont,twould be given to the following
<br /> 22 ADA Compliance facilities: Clerk of Courts Annex located on Churtim Street 1 50.000 50,000 50.000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 500,000
<br /> (installation of lift), Historic Courthouse and Graham Building
<br /> (Renovations of ramps)and Planning B Agriculture Building
<br /> (Renovations of ramps and walkways at rear of building). Other
<br /> facilities would be addressed as future funding allows.
<br /> Includes wall construction and installation of awmngs at building
<br /> 23 Animal Shelter(curzent facility) entrances;kennel painting would be covered in Painting Project 1 29,000 0 0 0 0 0 0 0 0 0 29,000
<br /> (located later m this spreadsheet).
<br /> Funds to provide for conservation easements and other sensitive
<br /> lands that may not be open to public access. These monies may
<br /> 24 Conservation Easements also be used as matching funds for grants;specific properties to 1 100,000 100,000 100,000 200,000 200.00 2200,000 200.000 200,000 200,000 200,000 1,700,000
<br /> be funded would be determined each year based an available
<br /> funding.
<br /> 25 Dickson House Reglaze windows and realign gainers;painting of structure would 1 7,500 0 0 0 0 0 0 0 0 0 7,500
<br /> be covered in Painting Project(located later in this spreadsheet).
<br /> Installation of ire alarm systems in buildings that are not warmly
<br /> 26 Fire Alarm Systems equipped Win ones;facilities would be addressed as funding 1 15,000 15.000 15,000 10.000 10goo 10,000 10,000 10.000 10,000 10,000 115,000
<br /> streams allow.
<br /> Painting,0oonng,waterproofing,HVAC,roofing,and masonry
<br /> 27 Historic Courthouse Repairs repairs would be addressed through funding in those individual 1 15.000 0 0 0 0 0 0 0 0 0 15,000
<br /> pro ecW fundin m fir 2005-06 would cover clock preservation.
<br /> Funds to purchase properties for Lands Legacy program;specific
<br /> 28 Lands Legacy properties to be purchased would be determined each year based 1 100,000 100,000 100.000 200.000 200.000 200,000 200p00 200,000 200,000 200,000 1,700,000
<br /> on available nature
<br /> Renovations at the New Courthouse(estimated cost of S1.5
<br /> million),to be completed in conjunction with fire planned Justice
<br /> New Courthouse Renovations Facility construction protect,would include restroom upgrades and
<br /> 29(completed in conjunction with renovations,and replacing the HVAC system,repairing and paving 1 0 0 0 0 0 0 0 0 0 0 0
<br /> Justice tedin Construction)will
<br /> the parking areas. Baseline funtling would not allow sufficient
<br /> funding to cover these renovations from the Counys pav-as-you-
<br /> go capital revenues;renovations would require debt financing to
<br /> correlate.
<br /> 30 Orange Enterprises(New) Countys commitment to Orange Enterprises purchase of new 1 100.000 100,000 100.000 0 0 0 0 0 0 0 300,000
<br /> facility located off of Elizabeth Brady Read
<br /> Sets aside future pay-as-you-go funding to repay debt service
<br /> related to new County facilities(not already programmed in the
<br /> Countys Debt Issuance Schedule)as Identified in the 2005
<br /> County Space Study;examples of these projects include new
<br /> Animal Services Facility(S5 million beginning to fiscal year 2008-
<br /> 09),Land Services Building(511 million to fiscal year 2009-10),
<br /> Library(511 anion in fiscal year 2009-10):Southern Human
<br /> Set Aside for Future County Services Center(including Dental Clinic)(66.5 million in fiscal year 1 0 500,000 500.000 915,000 2,115,000 2,715,000 3.265,000 3.265.000 3,265,000 3,680,000 20,220,000
<br /> 3t Facilities 2011-12);911 Center,Public WorkslOPT and Motor Pool(55
<br /> million in fiscal year 2014). Debt service associated will
<br /> acquisition of the Spodspiex is also included beginning in fiscal
<br /> year 2006417. Assumptions related to debt service Include 20
<br /> year repayment at 6%interest rate. Baseline funding would not
<br /> allow sufficient funding to cover these renovations from the
<br /> Countys pay-as-you-go captial revenues;renovations would
<br /> require debt financing to complete.
<br /> Page 8 of 26 options for deal 14 won sessmn.xlsoption i
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