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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 /> FundinglPrntect Description Priority 200546 2006417 2007-06 200849 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 emplovees. Highest priority would be given to the following
<br /> 22 ADA Compliance facilities: Clerk of Courts Annex located on Crunch Street 1 75.000 50,000 50,000 50,000 50.000 50,000 5U00 50,000 50,000 5g000 526,000
<br /> (installation of Ii0), Historic Courthouse and Graham Building
<br /> (Renovations of formal 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 wall construction and installation of awnings at building
<br /> 23 Animal Sheller(curent 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 for 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 1 100,000 100,000 100,000 200.000 200,000 100,000 100,000 200,000 200.000 200,000 1,500,000
<br /> be funded would be determined each year based on available
<br /> funding.
<br /> 25 Dickson House Regiaze mr-daws 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 cunenth,
<br /> 26 Fire Alarm Systems equipped with ones;facilities would be addressed asfunding 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,Ooonng,waterproofing.HVAC,rooting,and masonry
<br /> 27 Historic Courthouse Repairs frontal would be addressed through funding in those individual 1 15,000 0 0 0 0 0 0 0 0 0 15,000
<br /> ro ecls:fundma in ry,200546 would cover clock pronervallion.
<br /> Funds to purchase properties for Lands Legacy program;specific
<br /> 26 Lands Legacy properties to be purchased would be determined each year based 1 100.000 100,000 100,000 200,000 200.000 100,000 100,000 200,000 200X0 200,000 1,500,000
<br /> on avaiable funding
<br /> Renovations at the New Courthouse(estimated cast of S1.5
<br /> million),to be completed in conjunction with the planned Justice
<br /> New Courthouse Renovations Facility conjunction project,would include restroom upgrades and
<br /> 29(completed in conWncOon with renovations,and replacing the HVAC system,repairing and paving 1 0 0 0 0 0 0 0 0 0 0 0
<br /> Justice Facility Construction)it the parking areas. Baseline funding would not allow sufficient
<br /> funding to cover these renovations from the CountYs pay-as-vou-
<br /> go capital revenues;renovations would require debt financing to
<br /> complete.
<br /> 30 Orange Enterprses(New) county's 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 o0 of Elizabeth Brady Road
<br /> Sets aside future pay-as-you-go funtling to repay debt service
<br /> related to new County facilities(not already programmed in the
<br /> County's Debt issuance Schedule)as identified in the 2005
<br /> County Space Study:examples of these projects include new
<br /> Animal Services Facility(S5 million beginning in fiscal year2006-
<br /> 09),Land Services Building(511 million in fiscal year 2009-10),
<br /> Library Nit million in fiscal year 2009-10):Southern Human
<br /> 31 Set Aside for Future County Services Center(including Dental Clinic)(S6.S 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 20,220,000
<br /> Facilities 2011-12);911 Center,Public Works/OPT and Motor Pool(SS
<br /> million in fiscal year 2014). Debt service associated with
<br /> acquisition of the Sponsplex is also included beginning in fiscal
<br /> year 20064)7. Assumptions related to debt service include 20
<br /> year repayment at 6%interest rate. Baseline funtling would not
<br /> allow sufficient funding to cover these renovations from the
<br /> County's pay-as-you-go cdplial revenues;renovations would
<br /> re utm debt financing to comomm.
<br /> Page 16 of 26 options for sent 14 worksession.xisoption 3
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