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Apn114,2005
<br /> Comparison of Preliminary Manager's Recommended County Capital Priorities and Pay-As-You-Go Capital
<br /> Projects (11
<br /> Fiscal Years 2005-06 Through 2014-15
<br /> Reflects Ten-Year Funding Totals of Options Presented to the BOCC on March 31, 2005
<br /> Funding/Project Description Priority Baseline Option#1 Option#2 Option#3 Option#4
<br /> Painting,flooring,waterproofing,HVAC,roofing would be
<br /> addressed through funding in those individual projects;funding in
<br /> fiscal year 2005-06 would construct a restroom for female jailers(a
<br /> 9 Jail high pnonty of the Sheriff)and funding in fiscal year 2000-07 would 1 494,500 515,500 494,500 515,500 494,500
<br /> allow for replacement of Jail appliances(washer,dryer,stove,
<br /> dishwasher and cooler);additional funding in future years would
<br /> provide for minor repairs and improvements related to Jail
<br /> compliance with State and Federal requirements and mandates.
<br /> Interior and exterior painting of county facilities;higher priority
<br /> facilities funded in fiscal year 2005-06 include Animal Control
<br /> (521,500),Animal Sheller($50,000),Court Street Annex($50,000),
<br /> Dickson House($30,000),Histonc Courthouse($2,500),Efland
<br /> 10 Painting(interior and Exterior)of Facilities Community Center($10,000).Government Services Annex 1 2,352,000 2,052,000 2,052,000 2,252.000 2,377,000
<br /> ($37,000),Sheriffs Department($26,000);additional buildings that
<br /> would be addressed in outer years are dependent on amount of
<br /> funding available;to the extent possible and necessary,painting for
<br /> each facility would be done in conjunction with other facility
<br /> improvements such as flooring.
<br /> Parking lot improvements(including paving)for all county facilities;
<br /> 11 Parking Lot Repairs/Paving funding in fy 2005-06 provide for paving WHSC lots;additional 1 965,000 690,000 690,000 690,000 915,000
<br /> parking areas that would be addressed in outer years are
<br /> dependent on amount of funding available.
<br /> Repairs and replacement of county facilities roofs;highest priority
<br /> replacements and repairs include Orange Enterprises(current
<br /> 12 Roofing Projects facility),Planning and Agriculture Building,Northern Human 1 3,500,000 2,600,000 2,450,000 3,200,000 3,525,000
<br /> Services Center,Skills Development Center,501 West Franklin
<br /> Street;these would be completed in accordance with CTL
<br /> Engineering re ort.
<br /> Repairs/replacements of exterior and interior signs located at all
<br /> 13 Signage County;highest pnorily projects would include replacing signs that 1 100,000 120.000 100,000 120,000 105,000
<br /> are beyond repair,specific replacement/repair schedule would be
<br /> dependent on amount of funding available each year
<br /> Replacement of routine fencing and signage at sites included in
<br /> early years of plan;outer years allows for replacement of waste
<br /> 14 Solid Waste Convenience Centers containers and installation of concrete parts,banners and driveways; 1 825,000 845,000 845,000 845,000 845,000
<br /> Baseline funding would not allow for potential cast to purchase
<br /> currently leased sites.
<br /> Professional studies,as needed or required,to assess various
<br /> 15 Assessments and Testing infrastniclure or mechanical systems at County facilities. Examples 2 325,000 115,000 165,000 900,000 245,000
<br /> would include air quality sampling,Roofing or HVAC studies.
<br /> Capital Repairs/Replacement Reserve funds would enable Public Works to address major
<br /> 15(Emergency)Reserve Fund system/component needs.abatement,etc.that may anse after 2 325,000 700,(00 475,000 800.000 325,000
<br /> bud et is adopted.
<br /> Page 23 of 26 options for aphl 14 worksession.xissummary
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