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Updated June 17, 2004 to reflect addition of Parks Operations Base
<br />Updated August 31, 2004 to reflect projects that the BOCC approved for funding with two-thirds net debt bonds on June 23, 2004
<br />Attachment 8
<br />Proposed Projects to Fund with 2004 Two-Thirds Net Debt Bonds
<br />$4.2 Million Available
<br />Yellow highlighted rows indicate projects that the BOCC approved for funding with two-thirds net debt bonds on June 23, 2004
<br />Projects BOCC: Has Approved for Additional Funding
<br />Whiffed Human Services $475,000 On UCtOber 1, 2QU3, the 13oar d directed staff to include this amou nt in the updated five
<br />CE;nter 1year plan for the issuance of County bonds and alternative financing
<br />Projects BOCC Has Discussed Additional Fundin-q. Approval Pendina Further Discussion
<br />Projects for Recommended for 2004 Two-Thirds Net Debt Reduction Bond Fundinq
<br />Blackwood Farmhouse
<br />$75,
<br />$75000
<br />On March 16, 2004, the Board awarded a bid and approved a contract to Romeo
<br />Cate Farmhouse Stabilization
<br />Guest, Inc. for $706,166 for construction of the major elements of Little River Park;
<br />Little River Park Development
<br />$272,000
<br />this amount is $272,000 more than the currently available funds; the Board directed
<br />EMS/91111 Center Repairs
<br />$315,000
<br />staff to include this amount in the updated five-year plan for the issuance of County
<br />Homestead Center Repairs
<br />$0
<br />bonds and alternative financing, to be presented during a BOCC meeting later this
<br />Jail Renovations
<br />$600,000
<br />spring. (does not include Laws House disposition)
<br />Lands Legacy
<br />$300,000
<br />On April 1, 2004, the Board discussed options for leasing space to accommodate the
<br />New Courthouse Repairs
<br />$308,000
<br />County's storage needs and directed staff to bring back a plan to fund and construct a
<br />Northern Human Services
<br />Center Repairs
<br />$300,000
<br />new County storage facility to be located at the Public Works site. This amount covers
<br />Planning & Ag Building
<br />Repairs
<br />$370,000
<br />the projected cost of a master site plan for the County's Public Works site and the first
<br />Parks Operations Base and
<br />$150,000
<br />phase of storage facility construction. Commissioners will consider an item on
<br />County Storage Facility
<br />$675,000
<br />June 23 that recommends development of a building to be used as a parks
<br />Located at Public Works site
<br />operation base at this site as well. Upon endorsement of the concept by the
<br />Board, a group of stakeholders will be convened by the Manager to determine
<br />the most expedient plan of action.
<br />Projects for Recommended for 2004 Two-Thirds Net Debt Reduction Bond Fundinq
<br />Blackwood Farmhouse
<br />$75,
<br />$75000
<br />To stabilize the existing structures located at the Blackwood Farm and preserve them
<br />and and prevent further deterioration.
<br />Cate Farmhouse Stabilization
<br />To stabilize the existing structures located at the Cate Farm and preserve them and
<br />prevent further deterioration.
<br />Central Recreation Repairs
<br />_$125,000
<br />$235,000
<br />Includes restroorn repairs, office renovations and door/lock replacement
<br />EMS/91111 Center Repairs
<br />$315,000
<br />Includes HVAC and flooring replacements along with parking area surfacing
<br />Homestead Center Repairs
<br />$0
<br />Original proposal included $70,000 for an OWASA Sewer connection; after further
<br />consideration, staff proposes that an on-site waste water treatment system
<br />Jail Renovations
<br />$600,000
<br />Includes renovating areas in the jail to accommodate female inmates and
<br />attorney/inmate visitations
<br />Lands Legacy
<br />$300,000
<br />To provide "opportunity funds" to acquire land for the County's Lands Legacy program
<br />New Courthouse Repairs
<br />$308,000
<br />Includes exterior trim repairs, restroom repairs, and flooring replacement
<br />Northern Human Services
<br />Center Repairs
<br />$300,000
<br />Funding for projects, as the Board chooses, based on Sustainable Elements report by
<br />Innovative Design.
<br />Planning & Ag Building
<br />Repairs
<br />$370,000
<br />Includes flooring replacements and funds to repair, not replace, HVAC system.
<br />Southern Human Services
<br />Center "Little House"
<br />$150,000
<br />Restore funding, eliminated due to State budget reductions, to upfit house for use as
<br />1public building.
<br />Projects for Recommended for
<br />2004 Two-Thirds Net Debt $4,200,000
<br />Reduction Bond Funding I
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