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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 /> Install or update life safety and security systems at all County
<br /> facilities. As a pilot project in fiscal year 2005-06,exterior doors at
<br /> 35 Building Entry Access Control Systems the Whiffed Center buildings would be unfitted with door access 2 425,000 425,000 350,000 475,000 450,000
<br /> controls to determine best system to meet security needs. Other
<br /> facilities would be addressed as future funding allows.
<br /> Funding would create a reserve fund from which the SOCC would
<br /> 36 County Facility Arts Reserve allocate monies to construction and renovation projects to allow for 2 60,000 100,000 100,000 100,000 100,000
<br /> arts in County facilities.
<br /> Includes rewiring building,sewer line replacement. Painting,
<br /> 37 Court Street Annex/112 N.Churton Street flooring,waterproofing,HVAC,roofing would be addressed through 2 55,000 55,000 55,000 55,000 55,000
<br /> funding in those individual projects
<br /> Funds to provide matching funds that would either purchase
<br /> additional generators or enable the County to take certain facilities
<br /> 38 Emergency Power Sources "off the grid"so that the primary(or perhaps backup)power would 2 50,000 50,000 50,000 50,000 0
<br /> not be dependent on the electrical utilities power distribution
<br /> system.
<br /> Painting,#oonng,waterproofing,HVAC,roofing would be
<br /> 39 Government Services Annex addressed through funding in those individual projects;funding in 2 15,000 15,000 15,000 15,000 15,000
<br /> would allow for realigning and securing the metal fire escape
<br /> located at the rear of the building.
<br /> 40 Lake Michael Park Funds to assist City of Mebane with park maintenance and upfils 2 0 75,000 75,000 75,000 75,000
<br /> 41 Northern Human Services Center Repairs Wastewater treatment and water supply recommended for funding 2 1,000,000 650,000 325,000 1,000,000 1,000,000
<br /> from 2004 two-thirds net debt funding(in fiscal year 2004-05)
<br /> Renovations that would be required after New Land Services
<br /> 42 Planning 8 Ag Building Renovations Building construction is complete and office relocations have 2 200.000 200,000 200,000 200,000 200,000
<br /> occurred(outlined in the 2005 Space Study Update)
<br /> 43 Whiffed Human Services In accordance with the 2005 Space Study Update,funding for 2 0 0 0 0 0
<br /> project would not be needed pnor to fiscal year 2015-16
<br /> 45 Total County Long Range Projects 7,757,500 28,027,500 25.802,500 28,377,500 28.503.500
<br /> 46 Total Recommended Recurring and Long Range County Capital Projects By Option(Difference in revenues 44.013,000 60,169,000 56,438.000 68,879,000 65,094,000
<br /> and expenditures may be slightly different due to rounding)
<br /> Page 26 of 26 options for aprl 14 worksession.xlssummary
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