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Aptil 14,2005
<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 /> FundingWrolect Description Priority 2005-06 2006417 2007-08 2008-09 2009-10 2010-01 2011-12 2012-13 2013-14 2014-15 Total
<br /> Sportspiex 1 400,000 0 0 0 0 0 0 0 0 0 400,000
<br /> Re-establish the Utilities Beinson Fund to assist with the
<br /> Utilities Extension Fund extension at water and/or sewer lines for economic development 1 50,000 50,000 50.000 0 0 0 0 0 0 0 150,000
<br /> Projects,particuladv in the Economic Development Distnds of the
<br /> County-
<br /> Waterproof below grace foundations and correct drainage
<br /> problems in county facilities,funding in fiscal year 2005-06 would
<br /> Waterproofing and Drainage allow for waterproofing at Court Street Annex and Purchasing and 1 221000 171,000 230,000 100,000 100.000 100,000 100,000 150.000 200,000 100,000 1,472,000
<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 safety and security sysh ms at all County
<br /> Building Entry Access Control facilities. As a pilot project in fiscal year 2005416,exterior doors at
<br /> Systems the Whirled Center buildings would be unified win door access 2 50,000 50,000 25.000 25,000 50,000 50,000 50,000 50,000 50,000 50,000 460,000
<br /> canals to determine best system to meet security reeds.Other
<br /> facilities would be addressed as future funding allows.
<br /> Funding would create a reserve fund from which the BOCC would
<br /> County Facility Ads Reserve allocate momes to construction and renovation projects to allow for 2 10,000 10,000 10.000 10,000 10.000 10,000 10.000 10,000 10.000 10,000 100,000
<br /> she in County facilities.
<br /> Court Street Annex//12 N. Includes rewinng building,sewer line replacement. Painting.
<br /> Chimed Street flooring,waterproofing,HVAC,roofing would be addressed 2 55,000 0 0 0 0 0 0 0 0 0 55,000
<br /> through endin in those intlividuai projects
<br /> Funds to provide matching funds that would either purchase
<br /> additional genealom or enable the County to take certain facilities
<br /> Emergency Power Sources 'off the gmP so that the primary(or perhaps backup)power would 2 0 0 0 0 0 0 0 0 0 0 0
<br /> not be dependent an the electrical utilities power distribution
<br /> system.
<br /> Painting,Mooning,waterproofing,HVAC,roofing would be
<br /> Government Services Annex addressed through funding in those individual projects;funding to 2 0 0 0 15,000 0 0 0 0 0 0 15,000
<br /> would allow for realigning and securing the metal Ore escape
<br /> located at the rear of the building.
<br /> Lake Michael Park Funds to assist City of Mebane with park maintenance and upfits 2 25.000 25.000 25,000 0 0 0 0 0 0 0 75,000
<br /> Northern Human Services Wastewater treatment and water supply recommended for funding 2 225.000 425,000 350,000 0 0 0 0 0 0 0 11000,000
<br /> Center Repairs from 2004 two-thirds net debt funding(in fiscal year 2004-05)
<br /> Planning B AD Building Renovations that would be required after New Land Services
<br /> Renovations Building construction is 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 /> Wnitled 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 /> oroed woultl no(be needetl nor to fiscal year 2015-16
<br /> Total County Long Range Projects 1,452,500 1,596,000 1,555.000 1,525,000 2,735,000 3,535,000 3,885,000 3,935,000 3,985,000 4,300.000 28,503,500
<br /> Total Recommended Baseline Recurring and Long Range County Capital Preleds(Difierence in 4,853,500 S,OF10,500 5,155,000 5.385,000 6.045,000 6,520,000 1210,000 7.520,000 8,470.000 8,535,000 65,094,000
<br /> revenues and expenditures maybe slightly different due to mundrng)
<br /> Page 21 of 26 options for apol 14 worksessionxlsoption 4
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