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April 14,2005
<br /> Manager's Preliminary Recommended Option 2 County Capital Priorities and Pay-As-You-Go Capital Projects(1)
<br /> Fiscal Years 2005-06 Through 2014-15
<br /> Fundingwrotect Description Priority 2005-06 2006.07 200748 1 2008-09 2009-10 2010d1 1 2011-12 2012.13 2013-14 2014-05 Total
<br /> Interior and exterior painting of county facilities:higher poorly
<br /> facilities funded in fiscal year 2005-06 include Animal Control
<br /> (S21.500),Animal Shelter(550,000),Court Street Annex
<br /> (S50,000),Dickson House(S30,0001.Historic Courthouse
<br /> f0 Painting(Interior and Extenor)o (S2,500),Elland Community Center(510.000),Government 1 M.000 225.000 E
<br /> 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,052,000
<br /> Facilities Services Annex(S37,000),Sheriffs Department(S26,000);
<br /> additional buildings that would be addressed in outer years are
<br /> dependent an amount of funding available;to the extent possible
<br /> and necessary,painting for each facility would be done in
<br /> conjunction with other facility improvements such as flooring.
<br /> Parking lot improvements(including paving)for all county facilities;
<br /> it Parking Lot RepaiNPaving funding in fv 2005-06 provide for paving WHSC loll;additional 1 190.000 100.000 50,000 50.000 50,000 50,000 50,000 50,000 50,000 50,000 690.000
<br /> parking areas that would be atltlressed in outer years are
<br /> dependent on amount of fundingavailable.
<br /> Repairs and replacement of county factiilies roots;highest priority
<br /> replacements and repairs include Orange Enterprises(current
<br /> 12 Roofing Projects facility).Planning and Agriculture Building,Nonhem Human 1 200,000 250,000 250,000 250,000 200,000 100,000 300,000 300.000 300,000 300.000 2,450.000
<br /> an Seces Center,Skills Development Center,501 West Franklin
<br /> Street;these would be completed in accordance with CTL
<br /> Engineering report.
<br /> Releaus/replacements of extenar and interior signs located at all
<br /> 13 Signage County;highest chanty projects would include replacing signs that 1 10,000 10,000 10.000 10.000 10,000 10,000 10,900 10,000 10,000 10,000 100.000
<br /> are beyond repay;specific replacementimpair schedule would be
<br /> dependent an amount of funding available each year
<br /> Replacement of mutme fencing and signage at sites included in
<br /> Solid Waste Convenience early years ofplan;outer years allows for replacement of waste
<br /> t4 Centers containers and installation of concrete pads.banters antl 1 60,000 85,000 85,000 85,000 85.000 55.000 85,000 85,000 65.000 85.000 845,000
<br /> drwmAws;Baseline funding would not allow for potential cost to
<br /> purchase curn-enth,leased sites.
<br /> Professional studies,as needed or required,to assess vanous
<br /> infrastructure or mechanical systems at County facilities.
<br /> 15 Assessments and Testing 2 75,000 10.000 10,000 10,000 10,000 10,000 10,000 10,000 10,00000 10.000 165,000
<br /> Examples would include air quality sampling,Roofing or HVAC
<br /> studies.
<br /> Capital RepairslReplacemenl Reserve funds would enable Public Works to address major
<br /> 16(Emergency)Reserve Fund sysleMcomponent needs,abatement,etc.that may onse after 2 25,000 50,000 50,000 50.000 5Q000 50.000 50,000 50,000 50.000 50.000 475,000
<br /> bud etis adopted.
<br /> Includes upgrading/replacing elevator equipment. Funding in
<br /> fiscal year 200506 provides for improvements at five Whiffed
<br /> Elevator Repairs and Human Services Center since that elevator has experienced 2 140,000 60,000 60.000 60,000 60,000 60,000 60.000 60,000 60,000 60,000 680,000
<br /> 17 improvements seance problems in the last few months. Funding 1n future years
<br /> would allow for repass at other County facilities including the
<br /> Historic Courthouse and Jail.
<br /> Repairsrrepiacements of stonework and bricks(including draining
<br /> to Masonry reprors walls);specific buildings that would be addressed each year 2 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 0 0 80,000
<br /> dependent on amount of fundingavailable
<br /> Water Demand Reduction Upfit appropriate County facilities with water reduction demand
<br /> 19 WatSyster
<br /> Demand
<br /> s and Reduction
<br /> Fixtures and apparatus;specific schedule would be dependent on 2 10,000 t0,000 10,000 10,000 10.000 10,000 10,000 10,000 0 0 Bg000
<br /> amount of fundingavailable each ear
<br /> 20 Total County Recurring Capital 2,991.000 3,204,500 3,ifiesm0 3,085,000 2,63saflo 2,535,000 2,735.000 3,235,000 L=
<br /> 3,415,000 301635,500
<br /> 21 Long Range Capital Projects
<br /> Page 11 of 26 options for apol 14 wor eness l n.xisopeon 2
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