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Apn114,2005
<br /> Manager's Preliminary Recommended Option 4 County Capital Priorities and Pay-As-You-Go Capital Projects(1)
<br /> Fiscal Years 2005-06 Through 2014-15
<br /> Funding/Prolect Description Priority 2005-06 2006-07 2007418 200849 2009-10 2010-11 2011-12 2012-13 2013-14 20144S Total
<br /> To make County facilities compliant win ADA requirements and
<br /> ensure that public buildings are accessible to all County residents
<br /> and employees. Highest priority would be given to the following
<br /> ADA Compliance facilities: Clerk of Courts Annex located on Chunon Street 1 50,000 50,000 50.000 50,000 50,000 50,000 50.000 50,000 50.000 50,000 500,060
<br /> (installation of lilt), Historic Courthouse and Graham Building
<br /> (Renovations of ramps)and Planning B Agriculture Building
<br /> (Renovations of amps and walkways at rear of building). Other
<br /> facilities would be addressed as future funding allows.
<br /> Includes wail construction and installation of awnings at building
<br /> Animal Shelter(cuvent facility) entrances kennel painting would be covered in Painting Protect 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 /> Conservation Easements also be used as matching funds for giants;specific properties to 1 100.000 100,000 100,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,700,000
<br /> be funded...to be determined each year based an available
<br /> funding.
<br /> Dickson House Regiaze windows 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 Protect(located later in this spreadsheet).
<br /> Installation of fire alarm systems in buildings that are not currently
<br /> Fire Alarm Systems equipped with ones:facilities would be addressed as funding 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,flooring,waterproofing,HVAC,roofing,and masonry
<br /> Historic Courthouse Repairs repairs would be addressed through funding in those individual 1 15,000 0 0 0 0 0 0 0 0 0 15,000
<br /> projects:funding in fy 2005-06 would cover clock preservation.
<br /> Funds to purchase properties for Lands Legacy program;specific
<br /> Lands Legacy properties to be purchased would be determined each year based 1 100,000 100,000 100,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 1,700,000
<br /> on available funding
<br /> Renovations at the New Courthouse(estimated cost of S1.5
<br /> million),to be completed in conjunction with the planned Justice
<br /> New Courthouse Renovations Facility construction project,would include reslroom upgrades and
<br /> (completed in conjunction with renovations,and replacing the HVAC system,repairing and paving 1 0 0 0 0 0 0 0 0 0 0 0
<br /> Justice Fatality Construction) 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 /> Orange Enlerptlses(New) Countys commitment to Orange Enterpnses purchase of new 1 100,000 100,000 100,000 0 0 0 0 0 0 0 300,000
<br /> facility located off of Elizabeth BradyRoad
<br /> Sets aside future pav-as-vomgo funding to repay debt service
<br /> related to new County facilities(not already programmed in the
<br /> Countys Debt Issuance Schedule)as idenlified in the 2005
<br /> County Space Study:examples of these projects include new
<br /> Animal Semces Family(S5 million beginning in fiscal year 2008-
<br /> 09),Land Services Building(Sit million in fiscal year 2009-10).
<br /> Library(Si t million in fiscal year 2009.10);SmUfarn Human
<br /> Set Aside for Future County Services Center(including Dental Clinic)($6.5 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 3.680,000 20,220,000
<br /> Facilities 2011-12);911 Center,Public Works(OPT and Motor Pool(S5
<br /> million in fiscal year 2014). Debt service associated with
<br /> acquisition of the Sponspiex is also included beginning in fiscal
<br /> year 2006-07. Assumptions related to debt service include 20
<br /> year repayment at 6%interest rate. Baseline funding would not
<br /> allow sufficient funding to cover these renovations tram the
<br /> Countys pay-as-vou-go capiial revenues;renovations would
<br /> reaulre debt financing to complete.
<br /> Page 20 of 26 options for apni 14 worksession.xlsoplion 4
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