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April 14,2005
<br /> Manager's Preliminary Recommended Option 3 County Capital Priorities and Pay-As-You-Go Capital Projects (1)
<br /> Fiscal Years 2005-06 Through 2014-15
<br /> Funding/Project Description Priority 200546 2006-07 200748 200849 2009-10 2010-11 2011-12 2012.13 2013-14 2014.15 TOW]
<br /> Interior and exlenor painting of county facilities:higher priority
<br /> facilities funded in fiscal year 2005-06 include Animal Control
<br /> (S21,500),Animal Shelter(S50,000),Court Street Annex
<br /> (S50,000),Dickson House(S30.000),Historic Courthouse
<br /> Painting(Interior and Exterior)o (52,500),Efland Community Center(510,000),Government 1 227,000 225,000 300,000 300,000 200,000 200,000 200,000 200,000 200,000 200,000 2,252,000
<br /> tO Facilities Services Annex(537,000),Sheriffs Department(S26.000);
<br /> additional buildings that would be addressed in outer years are
<br /> dependent on amount of funding available:to the extent possible
<br /> and necessary,painting for each reality would be done in
<br /> conjunction with other facility Improvements such as flooring.
<br /> Parking lot improvements(including paving)for ail county facilities;
<br /> it Parking Lot Repairs/Pawng funding in IV 2005-06 provide for paving WHSC lots;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 addressed in outer years are
<br /> de endem on amount of fisidirm available.
<br /> Repairs and replacement of county facilities coats:highest pnonty
<br /> replacements and repairs include Orange Enterprises(current
<br /> 12 Roofing Projects facility),Planning and Agncuture Building,Northern Human 1 250.000 350.000 450,000 350,000 300,000 300.000 300,000 300.000 300,000 300,000 31200,000
<br /> Services Center,Skills Development Center,501 West Franklin
<br /> Street;these would be completed in accordance with CTL
<br /> En ioeenno report.
<br /> Repairslreptacemenis of exterior and interior signs located at all
<br /> 13 Signage County.highest ptlodty projects would include replacing signs that 1 30,000 10,000 10,000 10,000 10,000 10,000 10.000 10,000 10,000 10,000 120,000
<br /> are beyond repair.specific replacemenVrepatr schedule would be
<br /> dependent on amount of funding available each year
<br /> Replacement of routine fencing and signage at sites included in
<br /> Solid Waste Convenience eady years of plan;outer years allows far replacement of waste
<br /> fa Centers containers and installation of concrete pads,barriers and 1 80,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85.000 845,000
<br /> dnvawayst Baseline funding would not allow for potential cost to
<br /> urchase currents (eased sites.
<br /> Professional studies,as needed or required 10 assess venous
<br /> 15 Assessments and Testing infrastructure or mechanical systems at County facilities. 2 100.000 100,000 100,000 100.000 100,000 100,000 50,000 100,000 100,000 50,000 900,000
<br /> Examples would include air quality sampling,Roofing or HVAC
<br /> studies.
<br /> Capital Repalrs/Replacement Reserve funds would enable Public Works to address major
<br /> t6 Capitol epacy)Reserve Fund syslemJcomponenl needs,abatement,etc.that may apse after 2 100,000 100,000 100,000 100,000 100,000 100,000 50,000 50,000 50.000 50,000 800,000
<br /> bud et is ado led.
<br /> Includes upgmdingfrepiacing elevator equipment. Funding in
<br /> fiscal year 2005-06 provides for improvements at the Whltled
<br /> Elevator Repairs and Human Services Center since that elevator has experienced 2 140,000 60,000 60.000 60,000 60.000 50,000 60,000 60,000 60,000 60.000 680,000
<br /> 17 Improvements service problems in the Iasi few months. Funding in future years
<br /> would allow for repairs at other County facilities including the
<br /> Historic Courthouse and Jail.
<br /> Reparabreplacements of stonework and trucks(including rela tong
<br /> 18 Masonry repairs 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 10,000 10,000 100,000
<br /> de eadenl an amount of fundingavailable
<br /> Water Demand Reduction Uplit appropriate County facilities with water reduction demand
<br /> 19 SystemsanddReducOt fixtures and apparatus;specific schedule would be dependent on 2 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10.000 10,000 100,000
<br /> amount of fundingavailable each year
<br /> 29 Total County Recurring Capital ],761.000 4,119,500 4,225,000 4,426,000 3,875,000 3,746,000 3,575,000 31925,000 4,575,000 4,275,000 40,50t,500
<br /> 21 Long Range Capital Projects
<br /> Page 15 of 26 options for spin 14 worksession.xisoption 3
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