|
April 14,2005
<br /> Manager's Preliminary Recommended Baseline County Capital Priorities and Pay-As-You-Go Capital Projects (1)
<br /> Fiscal Years 2005-06 Through 2014-15
<br /> Funding/Project Description Priority 2005.06 2006-07 2007-08 2006-09 2009-10 2010.11 2011-12 1 2012-03 1 2013-14 2014-15 Total
<br /> Sets aside future pay-as-voo-go funding to repay debt service
<br /> related to new County facilities(not already programmed in the
<br /> Countys Debt Issuance Scheduiel as identified in the 2005
<br /> County Space Study:examples of these protects include new
<br /> Animal Services Facility(S5 million beginning in fiscal year 2006-
<br /> 09),Land Services Building(St i million in fiscal year 2009.101,
<br /> Library(Si 1 million in fiscal year 2009.10);Southern Human
<br /> Set Aside for Future County Services Center including Dental Clinic)($6.5 million in fiscal yea 1 0 0 0 0 0 0 0 0 0 0 0
<br /> 31 Facilities 2011-12);911 Center,Public WorkVOPT and Motor Pool($5
<br /> million in fiscal year 2014). Debt service associated with
<br /> acquisition of the Spodsplex is also included beginning in fiscal
<br /> year 2006-07. Assumptions related to debt service Include 20
<br /> year repayment at 6%,interest rate. Baseline funding would not
<br /> allow sufficient funding to cover these renovations from the
<br /> CcunN/s pay-as-you-go cartel revenues:renovations would
<br /> require debt financing to complete.
<br /> Orange County is currently in negotiations with Eaton Vance
<br /> regarding the County's proposed acquisition of the Triangle
<br /> 32 Sporteplex SpormPlex property. If the County reaches an agreement to 1 400,000 0 0 0 0 0 0 0 0 0 400,000
<br /> purchase and begins operating the facility in 2005-06,this funding
<br /> would help to offset the costs of debt service on the property
<br /> acquisition and/or to help underwrite the costs of pool operations.
<br /> Re-establish the Utilities Extension Fund to assist with the
<br /> 33 Utilities Extension Fund extension of water andfor sewer lines for economic development 1 0 25,000 25.000 25,000 25,000 25,000 25,000 0 0 0 150,000
<br /> propels,particularly in the Economic Development Districts of the
<br /> County.
<br /> Waterproof below grade foundations and couect drainage
<br /> problems in county facilities:funding in fiscal year 2005-06 would
<br /> 34 Waterproofing and Drainage allow for waterproofing at Court Street Annex and Purchasing and 1 129.000 242.000 95,000 100,000 100,000 150,000 150,000 150,000 150,000 150.000 1,416,000
<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 fife safety and security systems at all County
<br /> Building Entry Access Control facilities. As a pilot posted in fiscal year 2005-06,exterior doors at
<br /> 35 Systems the Milled Center buildings would be upfitted with door access 2 0 50,000 50,000 25,000 50,000 50,000 50.000 50,000 50.000 50,000 425,000
<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 tram which the BOCC would
<br /> 36 County Facility Arts Reserve allocate monies to construction and renovation projects to allow for 2 0 0 0 0 10,000 10,000 10.000 10,000 10,000 10,000 60.000
<br /> arts in Count facilities.
<br /> Court Street Annii 12 N. Includes rewiring building,sewer line replacement. Painting,
<br /> 37 Chudgn Street flooring,waterproofing,HVAC,roofing would be addressed 2 55,000 0 0 0 0 0 0 0 0 0 55,000
<br /> through fundim m those individual projects
<br /> Funds to provide matching funds that would either purchase
<br /> additional generators or enable the County to lake certain facilities
<br /> 36 Emergency Power Sources -off the gad'so that the primary(or perhaps backup)power would 2 0 50,000 0 0 0 0 0 0 0 0 50,000
<br /> not be dependent on the electrical utilities power distribution
<br /> system.
<br /> Painting,fiognng,waterproofing,HVAC,roofing would be
<br /> 39 Government Services Annex addressed through funding in Nose Individual projects;funding in 2 0 0 0 0 15.000 0 0 0 0 0 15,000
<br /> would allow for realigning and securing the metal fire escape
<br /> located at the rear of the building.
<br /> Page 4 of 26 options for April 14 woresession.xishaseline.1
<br />
|