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Apm114.2005
<br /> Manager's Preliminary Recommended Option 2 County Capital Priorities and Pay-As-You-Go Capital Projects (11
<br /> Fiscal Years 2005-06 Through 2014-15
<br /> FundinglProtect Description Priority 2005-06 2006-07 2007-08 1 200809 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Total
<br /> 32 Sportsplex 1 400,000 0 0 0 0 0 0 0 0 0 400,000
<br /> Re-establish the UOtites Extension Fund to assist with the
<br /> 33 Utilities Extension Fund extension of water antl/pr sewer lines for economic development 1 0 50,000 50,000 50.000 0 0 0 0 0 0 150,000
<br /> projects,particularly in the Economic Development Districts of the
<br /> County.
<br /> Waterproof below grace foundations and correct drainage
<br /> problems in county facilities;funding in fiscal year 2005-06 would
<br /> 34 Waterproofing and Drainage allow for waterproofing at Court Street Annex and Purchasing and 1 221,000 100,000 250,000 50,000 25.000 25,000 25,000 50,000 100,000 100.000 946,000
<br /> Central Seances Building and in fiscal year 2006-07,the
<br /> Goverment Services Annex. specific schedule for outer years
<br /> would be dependent on amount of funding available each year.
<br /> Install or update the safely and security systems at all County
<br /> Builtling Entry Access Central facilities_ As a pilot prated in fiscal year 2005-06,exterior doors al
<br /> 355ystems the Whitted Center buildings would be upfilted Win door access 2 50.000 50,000 25,000 50.000 25,000 25,000 25,000 25.000 25.000 50,000 350,000
<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 BOCO would
<br /> 36 County Facility Arts Reserve allocate monies to construction and renovation projects to allow for 2 10,000 10,000 10.000 10,000 10.000 10,000 10,000 10000 10,000 10.000 100,000
<br /> ads in County politics.
<br /> Court Street Annex/112 N. Includes rewiring building,sewer line replacement. Painting,
<br /> C
<br /> 37 Curt Street Opening,waterproofing.HVAC,roofing would be addressed 2 55,000 0 0 0 0 0 0 0 0 0 55,000
<br /> through fundin in those individual projects
<br /> Funds to provide matching funds that would either purchase
<br /> additional generators or enable the County to take certain facilities
<br /> 30 Emergency Power Spumes wall the gnd'so that the proary(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.Reading,waterproofing,HVAC,roofing would be
<br /> 39 Government Services Annex addressed through funding in those individual projects;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 take Michael Park Funds to assist City of Mebane Will park maintenance and upfits 2 25.000 25.000 25,000 0 0 0 0 0 0 0 75,000
<br /> 41 Northern Human Services Wastewater treatment and water supply recommended for funding 2 0 0 125,000 200.000 0 0 0 0 0 0 325,000
<br /> Center Recalrs from 2004 two-thirds net debt funding(in fiscal year 2004-051
<br /> Planning 8 Ag Building Renovations that would be required after New Land Services
<br /> 42 Renovations Building construction is complete and office relocations have 2 0 0 0 0 100,000 100.000 0 0 0 0 200,000
<br /> occurred outlined in the 2005 Space Study Update)
<br /> 43 Whiffed Human Services In accordance with the 2005 Space Study Update,funding for 2 0 0 0 0 0 0 0 0 0 0 0
<br /> roect would not be needed prior to fiscal year 2015-16
<br /> 45 Total County Long Range Projects 1,177.500 1,150,000 1,350,000 1,SSU,000 2,510,000 3,110,000 3.585,000 3,610,000 3,660,000 4,100,000 25,602,500
<br /> 46 Talai Recommended Baseline Recumng and Long Range County Capital Projects(Difference in 4,160,500 4,354.500 4,435,000 4,635,00 5,145,000 5,645.000 6,320,000 6,845.000 F7,375,000 7,515,000 36,438,000
<br /> revenues and expenditures may be slightly different due to rounding)
<br /> Page 13 of 26 options for apnl 14 worksessioaxisoption 2
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