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Anvil 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 /> Pundinggirolect Description Priority 2006-06 2006-07 2007-08 2008-09 2009-10 2010-11 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 priority would be given to the following
<br /> 22 ADA Compliance facilities: Clerk of Courts Annex ici aced on Chudon Street 1 50,000 50.000 50,000 50,000 25.000 25.000 50,000 50,000 50,000 50.000 450,000
<br /> (installation of lift), Historic Courthouse and Graham Building
<br /> (Renovations at 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 wail construction and installation of aymings at building
<br /> 23 Animal Shelter(current 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 in this spreadsheet).
<br /> Funds to provide tar 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 1 100,000 100,000 100,000 100,000 100.000 100.000 100,000 100,000 100,000 100,000 1,000,000
<br /> be funded would be determined each year based on available
<br /> funtlin .
<br /> 25 Dickson House Reglaze windows and realign gutters;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 fire alarm systems in buildings that are not cunen6y,
<br /> 26 Fire Alarm Systems equipped with ones;facilities would be addressed as funding 1 15,000 15.000 15,000 10,000 10.000 10.000 10,000 10,000 10,000 10.000 115,000
<br /> streams allow.
<br /> Painting,Doming.waterproofing.HVAC,rooting,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 /> projects:funding in fy 2005-06 would cover clock firepervation.
<br /> Funds to purchase properties for Lands Legacy program;specific
<br /> 28 Lands Legacy properties to be purchased would be delenrmed each Year based 1 100.000 100,000 100,000 100,000 100,000 100,000 100.000 100=0 100.000 100,000 1,000,000
<br /> on available funding
<br /> Renovations at the New Courthouse(estimated cost of Sty
<br /> million).to be completed in conjunction with the planned Justice
<br /> New Courthouse Renovations Facility construction project,would include restmom upgrades and
<br /> 29(completed in coniunctipn with renovations,and replacing the HVAC system,repairing and paving i 0 0 0 0 0 0 0 0 0 0 0
<br /> Justice Facility Consumption) the parking areas. Baseline funding would not allow sufficient
<br /> funding to cover these renovations tram the Counlys pay-as-you-
<br /> go capital revenues;renovations would require debt financing to
<br /> coin lele.
<br /> 30 Orange Enterprises(New) CountVs 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 Road
<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 /> Counlys Debt issuance Schedule)as identified in the 2005
<br /> County Space Study;examples of these protects mdude new
<br /> Animal Services Facility(S5 million beginning in fiscal year 2008-
<br /> 091,Land Services Building(S11 million in fiscal year 200g-10),
<br /> Library(511 million in fiscal year 2009-10):Southern Human
<br /> 31 Set Aside for Future County Services Center(including Dental Clinic)(S6.5 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 3,660,000 20=0,000
<br /> Facilities 2011-12);911 Center,Public Works/OPT and Motor Pool(55
<br /> million in fiscal year 2014). Debt service associated with
<br /> acquisition of the Sporlspiex is also induced beginning in fiscal
<br /> year 200607. 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 /> County's pay-as-you-go captial revenues;renovations would
<br /> require debt financing to complete.
<br /> Page 12 of 26 options for apol 14 worksessmnxlsoplion 2
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