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Apn114,2005
<br /> Manager's Preliminary Recommended Baseline County Capital Priorities and Pay-As-You-Go Capital Projects(11
<br /> Fiscal Years 2005-06 Through 2014-15
<br /> Funding/Froject Description Priority 2005416 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 Total
<br /> To make County facililies compliant with ADA requirements and
<br /> ensure that public buildings are accessible to all County residents
<br /> and emplovees. Highest priority would be given to the following
<br /> 22 ADA Compliance facilities: Clerk of Courts Annex located on Church Street 1 50,000 30,000 30p00 30,000 30.000 30,000 30,000 30.000 30,000 30,000 320,000
<br /> (installation of lift), Historic Courthouse and Graham Building
<br /> (Renovations of ramps)and Planning 8 Agnallure 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 faciily) entrances:kennel painting would be covered in Painting(Interior 1 29,000 0 0 0 0 0 0 0 0 0 29,000
<br /> and Exterior)of Facilities Project.
<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 1 100,000 100,000 100,000 100,000 290.000 200,000 200,000 200,000 200,000 200,000 1,600,000
<br /> be funded would be determined each year based on available
<br /> funding.
<br /> 25 Dickson House Reglaze 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(interior and Exterior)of Facilities Project.
<br /> Installation of fire alarm systems in buildings that are net currently
<br /> 26 Fire Alarm Systems equipped win 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 /> Pouting,tooting,waterproofing,HVAC,feeling,and masonry
<br /> 27 Historic Courthouse Repairs repairs would be addressed through funtling 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 far Lands Legacy program;specific
<br /> 2B lands Legacy properties to be purchased would be determined each year basetl 1 100.000 100,000 100.000 100,000 200,000 200,000 200,000 200,000 200.000 200,000 1.600,000
<br /> on available funding
<br /> Renovations at the New Courthouse(estimated cast of$1.5
<br /> million),to be completed in conjunction with the planned Justice
<br /> New Courthouse Renovations Facility construction project,would include restroom upgrades and
<br /> 29(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 Facility Construction) the parking areas;recommendation provides for renovations to be
<br /> included with the issuance of debt service required to fund the
<br /> construction of the Justice Facility.
<br /> 30 Orange Enterpnses(New) Countyscommitment to Orange Enterprises 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 Brady Road
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