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Recommendations on FY 2007 Capital Funding Requests

Recommendations on FY 2007 Capital Funding Requests. Citizens Capital Budget Advisory Committee July 18, 2006. FY 2007 CCBAC Membership. Board of County Commissioners Appointees Jerome A. Alexander II Thomas J. Fitch Christopher J. Gegg M. Heath Gilbert J. Mark Leggett Tim Morgan

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Recommendations on FY 2007 Capital Funding Requests

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  1. Recommendations on FY 2007 Capital Funding Requests Citizens Capital Budget Advisory Committee July 18, 2006

  2. FY 2007 CCBAC Membership • Board of County Commissioners Appointees • Jerome A. Alexander II • Thomas J. Fitch • Christopher J. Gegg • M. Heath Gilbert • J. Mark Leggett • Tim Morgan • Michael L. Murdock, Chairman • William J. Rakatansky • Barney Stewart, III • Board of Education Appointees • Rhonda Lennon, Vice Chair • Allen Anderson

  3. CCBAC Charter • Comment on the County's capital budgeting process and procedure; • Review priorities and assess proposed capital projects in relationship to those priorities; • Make recommendations to the County Manager and Board of County Commissioners on process, priorities and projects. • Receive progress reports from staff departments on a quarterly basis on the status of capital projects.

  4. CCBAC Charter (cont’d) • Facilitate the exchange of information and coordination between the County and the City on capital needs and planning. • Evaluate the stewardship of each agency or County department requesting funds for capital projects in using bond funds previously approved, including projected costs associated with Pay-As-You-Go and facility maintenance programs and facility operating expenses.

  5. Government Facilities • Recommended funding – $53,726,000 • Medical Examiner Equipment and Additional Areas • Freedom Mall IST Phase 2 and RES • Southeast Health Clinic Relocation • Freedom Mall-DSS Senior Enrichment • County Files and Equipment Storage Facility

  6. Government Facilities (cont’d) • Delay other land acquisition request for Government Facilities ($2,060,000)

  7. Law Enforcement Facilities • Recommended funding – $141,885,000 • Jail NorthExpansion • Waive requirement for public art funding • Close portions of facility to reduce operating costs until beds are needed • Use excess bed capacity to cover operating costs by housing federal or state inmates • Jail Central Intake Renovation

  8. Park and Recreation • Approval of requests in current form NOT recommended • P&R submitted inventory of both public and private park facilities • Assessment of available facilities to standards did not include private facilities  some facility deficiencies skewed as a result

  9. Park and Recreation(cont’d) • Acknowledge following 10-year requests • Nature Preserve and Mountain Island Lake Watershed ($35,899,084) • Other Watershed Land ($9,203,560) • Additional study needed to compare current Mecklenburg County water quality and future projections against agreed upon standards

  10. Library Facilities • Recommended funding – $24,076,761 • Based on maintaining 0.7 square feet of library space per capita • Do NOTfund request for Systemwide merchandising and signage enhancements ($1,000,000)

  11. Library Facilities(cont’d) • Projects - Relocations • Hickory Grove Community Library ($4,206,400) • Scaleybark Library ($5,564,543) • Sharon Road West Community Library ($5,050,558) • Projects - New • Highland Creek Community Library ($4,627,630) • Ballantyne Community Library ($4,627,630) • Acknowledge following 10-year requests • Southwest Community Library ($4,700,000) • Northwest Community Library ($4,700,000) • Main Library Renovation ($20,000,000)

  12. CMS Needs • Delegated to School Building Solutions Committee (SBSC)

  13. General Comments • Encourage better definition of project line items for more accurate comparison with private sector projects • Pursue sustainable design and green building practices, but do not obtain LEED certification • Land Acquisition • Aggregate all land acquisitions (i.e., P&R and CMS) under a single land bond with exception of SBSC 2006 COPs recommendation • Encourage P&R to document all potential land joint-use opportunities

  14. Summary

  15. Summary (cont’d)

  16. Summary (cont’d)

  17. Summary (cont’d) * FY 2006 10 year CNA ~ $2.3 billion

  18. Questions?

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