|
April 14,2005
<br /> Comparison of Preliminary Manager's Recommended County Capital Priorities and Pay-As-You-Go Capital
<br /> Projects (1)
<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 /> Includes upgrading/replacing elevator equipment. Funding in fiscal
<br /> year 2005-06 provides for improvements at the Whitted Human
<br /> 17 Elevator Repairs and Improvements Services Center since that elevator has experienced service 2 995,000 680,000 680,000 650,000 880,000
<br /> problems in the last few months. Funding in future years would
<br /> allow for repairs at other County facilities including the Historic
<br /> Courthouse and Jail.
<br /> Repairstreplacements of stonework and bricks(including retaining
<br /> 18 Masonry repairs walls);specific buildings that would be addressed each year 2 10U00 100,000 80,000 100,000 90,000
<br /> dependent on amount of funding available
<br /> Water Demand Reduction Systems and Upfit appropriate County facilities with water reduction demand
<br /> 19 Equipment fixtures and apparatus;specific schedule would be dependent on 2 100,000 100,000 80,000 100,000 90,000
<br /> amount of fundino available each year
<br /> 20 Total County Recurring Capital 36,255,500 32,141,500 30,635,500 40.501,500 36,590,500
<br /> 21 Long Range Capital Projects
<br /> To make County facilities compliant with 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 /> 22 ADA Compliance facilities: Clerk of Courts Annex located on Churton Street 1 320,000 500,000 450,000 525,000 500,000
<br /> (installation of bill, Historic Courthouse and Graham Building
<br /> (Renovations of ramps)and Planning&Agriculture Building
<br /> (Renovations of ramps and walkways at rear of building). Other
<br /> facilities would be addressed as future funding allows.
<br /> Includes wall construction and installation of awnings at building
<br /> 23 Animal Shelter(current facility) entrances;kennel painting would be covered in Painting Project 1 29,000 29,000 29,000 29,000 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 /> 24 Conservation Easements also be used as matching funds for grants;specific properties to be 1 1,600,000 1,700,000 1,000,000 1,500,000 1,700,000
<br /> funded would be determined each year based on available funding.
<br /> 25 Dickson House Regiaze windows and realign gutters:painting of structure would be 1 7,500 7,500 7,500 7,500 7,500
<br /> covered in Painting Project(located later in this spreadsheet).
<br /> Installation of fire alarm systems in buildings that are not currently
<br /> 26 Fire Alarm Systems equipped with ones;facilities would be addressed as funding 1 115,000 115,000 115,000 115,000 115,000
<br /> streams allow.
<br /> Painting,flooring,waterproofing,HVAC,roofing,and masonry
<br /> 27 Histonc Courthouse Repairs repairs would be addressed through funding in those individual 1 15,000 15,000 15,000 15,000 15,000
<br /> projects;funding in fy 2005-06 would cover clock preservation.
<br /> Funds to purchase properties for Lands Legacy program;specific
<br /> 26 Lands Legacy properties to be purchased would be determined each year based 1 1,600,000 1,700,000 1.000,000 1,500,000 1,700,000
<br /> Ion available funding
<br /> Page 24 of 26 options for apnl 14 worksession.xissummary
<br />
|