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Aph114,2005
<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 /> FundinglProlect Description Priority 2005416 2001W 200748 200M9 2009-10 2010.11 2011-12 2012.13 2013-14 2014.15 Total
<br /> Orange County is cannily in negotiations with Eaton Vance
<br /> regarding the Counlys proposed acquisition of the Triangle
<br /> 32 Sparisplex SporbiPiex propeft if the County reaches an agreement to 1 400,000 0 0 0 0 0 0 0 0 0 400,000
<br /> purchase and begins operating the facility in 2005.06,this funding
<br /> would help to offset the costs of debt service on the property
<br /> acquisition andlor to help underwnte the costs of pool operations.
<br /> Re-establish the Utilities Extension Fund to assist with the
<br /> 33 Utilities Extension Fund extension of water and/or sewer lines for economic development 1 50,000 50,000 50,000 0 0 0 0 0 0 0 150,000
<br /> Protects,particularly in the Economic Development Districts of the
<br /> County.
<br /> Waterproof below grade foundations and correct drainage
<br /> problems in county fadlities;funding in Bscdi year 2005-06 would
<br /> 34 Walerpmafng and Drainage allow for waterproofing at Court Street Annex and Purchasing and 1 221000 100,000 250,000 100,000 100,000 100,000 100,000 100,000 150,000 100,000 1,321,000
<br /> Central Services Building and in fiscal year 20GM7,the
<br /> Government Services Annex. specific schedule for outer years
<br /> would be dependent on amount of funding available each year.
<br /> Install or update life safety and security systems at all County
<br /> Building Entry Access Central facilities. As a pilot protector fiscal year 2005D6,teacher doors al
<br /> 35 Systems the Milled Center buildings would be barred with door access 2 50.000 50,000 25,000 50,000 50,000 0 50,000 50,000 50.000 50,000 425,000
<br /> controls to determine best system to meet security needs. Other
<br /> facilities would be addressed as future funding allows.
<br /> Funding would create a reserve fund from which the BOCC would
<br /> 36 County Facility Arts Reserve allocate monies to construction and renovation protects to allow far 2 10,000 10,000 10.000 10.000 10,000 10,000 10,000 10,000 10,000 10,000 100,000
<br /> arts in Countyfacilities.
<br /> Court Street AnnexJ112 N. includes rewiring building,sewer line replacement. Painting.
<br /> 37 Court S Street flooring,waterproofing,HVAC,roaring would be addressed 2 55,000 0 0 0 0 0 0 0 0 0 55,00o
<br /> through funi in in those undma uaiProtects
<br /> Funds to provide metering funds that would either purchase
<br /> additional generators or enable the County to lake certain facilities
<br /> 30 Emergency Power Sources 'off the god-so that the pamary(or perhaps backup)power would 2 0 50,000 0 0 0 0 0 0 0 0 50,000
<br /> not be dependent on the electrical utilities power distribution
<br /> system.
<br /> Painting,real waterproofing,HVAC.roaring would be
<br /> 39 Government Services Annex addressed through funding m those individual protect;funding in 2 0 0 0 15.000 0 0 0 0 0 0 15,000
<br /> would allow for realigning and securing the metal fire escape
<br /> located at the rear of the building.
<br /> 40 Lake Michael Park Funds to assist City of Mebane with park oSemces
<br /> ance and upBis 2 25.000 25,000 25,000 0 0 0 0 0 0 0 75,000
<br /> Northern Human Services Wastewater treatment and water supply rended for funding 2 225,000 250,000 175,000 0 0 0 0 0 0 0 650.000
<br /> 41 Center Repairs from 2004 two-thirds net debt funding(in fiar 2004.05)
<br /> Planning 8 Ag Building Renovations that would be required after nd Services42RenovationsBuilding construction t complete and orrictions have 2 0 0 0 0 0 200,000 0 0 0 0 200,000
<br /> occurred outlined in the 2005S ace Studte)43 Mired Human Services In accordance with the 2005 Space Study ,funding for 2 0 0 0 0 0 0 0 0 0 0 0
<br /> m sd wouitl not be needed Prior to fiscal015-1645Total County Long Range Projects 1,452,500 1,400,000 1,400,000 1,550,000 2,735,000 3,485,000 3,885,000 3,685.000 3,935,000 4.300,000 28,027.500
<br /> 46 rate[Recommended Baseline Recumng and tong Range County Capiects(Difference in 5,004,500 5,085,000 5235.000 5,720,000 6.191,000 6,320,000 6,870,000 b370,000 7,535,000 60,f69,000
<br /> revenues and expert ilums may be slightly t due to rounding)
<br /> Page 9 of 26 options for apal 14 woneres yonalsophon 1
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