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Updated September 13. 2005 to allow for Animal Shelter Site <br />IT oslvev� qe- 0 <br />Proposed Projects to Fund with 2004 Two - Thirds Net Debt Bonds <br />$4.2 Million Available <br />Highlighted rows indicate projects that the BOCC approved for funding with two- thirds net debt bonds on June 23, 2004 <br />Prniacts ROCC Has Aooroved for Fundina <br />EMS /911 Center Repairs <br />$315,000 <br />Includes HVAC and flooring replacements along with parking area surfacing <br />Homestead Center Repairs <br />$90,000 <br />OWASA Sewer connection <br />Stabilization <br />,and <br />On March 16, 2004, the Board awarded a bid and approved a contract to Romeo <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 />staff to include this amount in the updated five -year plan for the issuance of County <br />Central Recreation Repairs <br />$635,000 <br />bonds and alternative financing. (does not include Laws House disposition) <br />New Courthouse Repairs <br />$190,000 <br />Includes exterior trim repairs, roof repairs, foundation waterproofing and ceiling tile <br />10 Soccer Complex <br />replacemement <br />Whitted Human Services <br />000 <br />$475,year <br />On October 1, 2003, the Board directed staff to include this amount in the updated five <br />Center ? <br />plan for the issuance of County bonds and alternative financing <br />Total Projects BOCC Has ..'$1,342,000 <br />$600,000 <br />Includes renovating areas in the jail to accommodate female inmates and <br />Approved for Fundin <br />attorney/inmate visitations <br />Projects for Recommended for Remaining 2004 Two - Thirds Net Debt Reduction Bond Funding <br />Animal Shelter Site <br />$170,000 <br />As approved by the Board on September 7, 2005 <br />Blackwood Farmhouse <br />$75000 <br />To stabilize the existing structures located at the Blackwood Farm and preserve them <br />Stabilization <br />,and <br />prevent further deterioration. <br />To stabilize the existing structures located at the Cate Farm and preserve them and <br />Cate Farmhouse Stabilization <br />$125,000 <br />prevent further deterioration. <br />Includes restroom repairs, office renovations, gymnasium window replacements and <br />Central Recreation Repairs <br />$635,000 <br />door /lock replacement <br />OCS Middle School #3/West <br />$350,000 <br />Provides funding to cover the County's portion of the roadway, lighting, and parking at <br />10 Soccer Complex <br />OCS Middle School/West 10 Soccer Complex <br />Emergency Management <br />$200,000 <br />Includes renovations for relocation to a yet- to -be- acquired facility <br />Division Relocation <br />Renovations <br />$600,000 <br />Includes renovating areas in the jail to accommodate female inmates and <br />Jail <br />attorney/inmate visitations <br />Lands Legacy & Conservation <br />$300,000 <br />To provide "opportunity funds" to acquire land for the County's Lands Legacy and <br />Easements <br />Conservation Easement programs <br />Northern Human Services <br />$173,000 <br />Funding to complete well and wastewater system installation and deconstruct the <br />Center Repairs <br />Vincent house <br />Originally approved at $675,000 to include Parks Operations Base and County <br />Parks Operations Base <br />$230,000 <br />Storage Facility (Located at Public Works Site); $230,000 now recommended to upfit <br />Located at Valley Forge Road <br />existing Orange Enterprises facility located on Valley Fore Road <br />Projects for Recommended for <br />2004 Two - Thirds Net Debt <br />$2,858,000 <br />Reduction Bond Funding <br />Total 2004 Two - Thirds Net $4,200,000 <br />ctlon <br />Debt Redu Bond Funding <br />