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Apni 14,2005
<br /> Manager's Preliminary Recommended Option 4 County Capital Priorities and Pay-As-You-Go Capital Projects(1) A-{ ochmen+ I
<br /> Fiscal Years 2005-06 Through 2014-15 1
<br /> F0nd1o9/Pmlecl Description Pripnty 2005-06 2(fill 200748 2008-09 200940 2010-11 2011-12 2012-03 2013-14 2014-15 Total
<br /> Total County Projects Pay-As-You-Go Revenue 4,862,954 5,061,331 5,165,185 5,390,503 6,015,537 6,530,813 7,249.167 7,605,703 8,463,201 8,550,438 65,084,B34
<br /> County Projects
<br /> Recurttng County Capital
<br /> Replacement of current equipment and vehicles;priority would be
<br /> Equipment and Vehicle given,each year,to public sambri-elli ed vehicles,public works
<br /> Replacements and Sanitation vehicles and alternative fuel vehicles.For the most 1 1.200,000 1.200,000 1,225,000 1,500,000 1,300,000 1.100,000 1,500.000 1,700,000 1,600,000 1,500,000 14,325,000
<br /> pan,later Years of the plan allow for increased equipment needs
<br /> related to the evening of new parks
<br /> Replacement of Boor coverings in County facilities;specific
<br /> protects would be determined each year based on available
<br /> funding;higher priorities include Animal Central building.Court
<br /> Floonag Street Annex,Government Services Annex,Sheriffs Department: 1 341,000 225,000 250,000 100.000 200.000 200,000 200.000 200,000 250.000 250,000 2,216,000
<br /> to the extent possible and necessary.eooneg replacements for
<br /> each facility would be done in conjunction with other facility
<br /> improvements such as winiin .
<br /> Includes funding to repainrepiace HVAC units in County facilities;
<br /> specific facilities would be delemuned each year based on
<br /> HVAC RepianuRepiacements available funding;funding in fiscal year 2005-06 would allow tar 1 258,000 300,000 2511000 400,000 300,000 300,000 300,000 300,000 650,000 400,000 3,458,000
<br /> HVAC system improvements at the Court Street Annex and duct
<br /> work cleaning at the Jail;projects in future years would be
<br /> determined each vear based on available funding.
<br /> Priority initiatives include more reliable electronic services for
<br /> citizens with reduced wait times,incomorale additional e-
<br /> Govemment services for users,protect client health inlonoation,
<br /> and improve services that are available to those cillzens who visit
<br /> county offices to access services. Pro-active replacement of aging
<br /> servers and network connections would put the County in a better
<br /> position to avoid potential outages.For example,a major
<br /> catastrophic server failure could result in 10 days for one or more
<br /> Information Technology, dejearmenLS being unable to offer services to the public while we 1 600,000 800,000 800,000 800,000 500,000 500.000 500,000 600,000 700,000 700,000 6,700,000
<br /> await delivery,configuration and restorai of a new server.
<br /> Examples of items recommended for funding include office and in.
<br /> field computers and electronic devices,printers,servers,high
<br /> speed connectivity to the SHSC and Public Works campuses and
<br /> improved Internet connectivity for public access for county
<br /> information,including Register of Deeds.Land Records,and
<br /> Share. Baseline funding would not allow for sufficient funding to
<br /> address all of the nronflei
<br /> Painting,800nng,waterproofing,HVAC,roofing would be
<br /> addressed through funding in those individual projects;funding in
<br /> Read year 2005-06 would construct a resimom for female jailers(a
<br /> Jail high priority of the Sheriff)and funding in fiscal year 2006-07 1 25,000 69,500 50,000 50,000 50.000 50,000 50,000 50,000 50.000 50,000 494,500
<br /> would allow for replacement of Jail appliances(washer,dryer,
<br /> stove,dishwasher and tooter);additional funding in future years
<br /> would provide for minor repairs and improvements related to Jail
<br /> compliance with Slate and Federal requirements and mandates.
<br /> Page 18 of 26 options for anal 14 workses i on.xisoptlon 4
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