Agenda - 10-28-2008 - 8 - Laserfiche WebLink

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Most of the County's facilities are old and in need of capital repairs and maintenance. Appendix D of the 2009-19 CIP was prepared by Public Works and identifies specific projects that staff would complete if funding 1 cent on the tax rate for County recurring capital were approved. Debt Funding The recommended CIP proposes a number of future debt issuances beginning in fiscal year 2011-12. Some of these the Board has discussed previously and some are new to the CIP. The chart below outlines proposed debt issuances for County projects during the 2009-19 CIP timeframe. Proposed Debt Issuances Between FY 2011-12 and 2018-19 Blackwood Farm at New Hope $4,800,000 Human Services Offices & Clinics at Hillsborough Commons $20,654,000 Millhouse Road Park $8,200,000 Mountains to Sea Trail $1,259,000 New Hope/Hollow Rock Preserve $625,000 Northeast Park $7,400,000 Soutern Human Services Center Addition (includin new dental clinic) $5,250,000 Twin Creeks Park $13,000,000 Upper Eno Nature Preserve Public Access Areas $1,312,500 West Ten Park $600,000 Total Pro osed Debt Issuances $63,100,500 Other Topics for Discussion The list below identifies project related topics for the Board to discuss and provide further direction to staff. During this portion of the work session Commissioners may wish to discuss other individual County projects. • Future Library Facilities (page 48 of the 2009-19 CIP) • County Information Technology Needs (Appendix E of the 2009-19 CIP) • Unfunded County projects (Appendix B of the 2009-19 CIP) • Future Use of Northern Human Services Center Possible disposition of current County facilities will be a topic at the November 13, 2008 budget work session.