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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/Protect Descr[often Pdodty 20(1 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Total
<br /> 32 Sporsplex 1 400,000 0 0 0 0 0 0 0 0 0 400,000
<br /> Re-establish the Utilities Extension Fund to assist with the
<br /> 33 Utilities Extension Fund extension of water anchor sewer lines for economic development 1 50,000 50,000 50,000 0 0 0 0 0 0 0 150,000
<br /> Projects,particularly in the Economic Development Districts of the
<br /> County.
<br /> Waterproof below grade foundations and correct drainage
<br /> problems in county facilities;funding in fiscal year 2005.06 would
<br /> 3a Wmerpmmling and Drainage allow for waterproofing at Court Street Annex and Purchasing and 1 421A00 250.000 250,000 125,000 100.000 100,000 100,000 100,000 100,000 100,000 1,646,000
<br /> Central Services Building and in fiscal year 2006-07,the
<br /> Government Services Annex. specific schedule for outer years
<br /> would be dependent on amount of funding available each year.
<br /> Install or update life safely and security systems at all County
<br /> Building Entry Access Control facilities. As a pilot project in fiscal year 2005-06,exlenor doors at
<br /> 35 Systems the Whilled Center buildings would be upfilied with door access 2 50.000 50,000 25,000 50,009 50,000 50,000 50p0o 50,000 50,000 50.000 475,000
<br /> controls to determine best system to meet smartly needs. Other
<br /> facilities would be addressed as future funding allows.
<br /> Funding would create a reserve fund from which the BODO would
<br /> 36 County reality Ans Reserve allocate monies to construction and renovation projects to allow for 2 10,000 10,000 10,000 10,090 10.000 10,000 10.000 10,000 10,000 10,000 100,000
<br /> arts in County facilities.
<br /> Court Street Annex7112 N. includes rewiring building,sewer line replacement. Painting.
<br /> 37 Chunon Street flooring,waterproofing,HVAC,roofing would be addressed 2 55.000 0 0 0 0 0 0 0 0 0 55,000
<br /> throuah notarial in those individual projects
<br /> Funds to provide matching funds that would either purchase
<br /> additional generators or enable line County to take certain facilities
<br /> 38 Emergency Power Sources Wif the grid'so that the primary tar perhaps backup)power would 2 0 50.000 0 0 0 0 0 0 0 0 50,000
<br /> not be dependent an the electrical utilities power distribution
<br /> system.
<br /> Painting,0oonng,walemmofing,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 seanng the metal fire escape
<br /> located at the rear of the building.
<br /> 40 Lake Michael Park Funds to assist City of Mebane with park maintenance and upfils 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 forfunding 2 325,000 300,000 375,000 0 0 0 0 0 0 0 1.000,000
<br /> Center Repairs from 2004 two-thirds net debt funding(in fiscal year 2004-05)
<br /> Planning BAg Building Renovations that would be required after New Land Services
<br /> 42 Renovations Building construction a complete and office relocations have 2 0 0 0 0 0 200,000 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 /> Protect would not be needed Prior to fiscal year 2015-16
<br /> 45 Total County Long Range Projects 1,777,500 1,600,000 1,600,000 1,575,000 2,735,000 3,335,000 3,685,000 3,836,000 3,885,000 4,300,000 28,377,500
<br /> 46 Total Recommended Baseline Recurring and Long Range County Capital Projects(Difference in 5,538,500 5,]19,500 5,825,000 6,000,000 6.610,000 7,081.000 7,260,000 7,610,000 8.460.000 8.5]5,000 68,879,000
<br /> revenues and expenditures may be slightly different due to munding)
<br /> Page 17 of 26 options for apni 14 warksessionalscplion 3
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