Agenda - 03-17-2011 - 1 - Laserfiche WebLink

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County Capital Projects Fiscal Years 2011 -16 Project Name 129 E. King Street, Hillsborough Project Status Recommended Functional Service Area Governing and Management Starting Date 7/1/2011 Department Asset Management Services Completion Date 613012012 Available Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2/28/2011 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 . Total Year 10 Land/Building Construction /Repairs/Renovations Public Defender Upfit Site -Civil Drainage Equipment/Furnishings Total Project Budget General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs Revenues/Funding Source Transfer from General Fund Total Project Description /Justification 145,000 145,000 - 1 145,000 145.000 129 East King Street (Old Purchasing Offices) has previously been offered for sale, although no offers have.been received. The site is suitable for use by the Public Defender, who is presently housed in leased space at Carr Mill Mall, Carrboro. Funding for this project allows the building to be upfit for that use within a timeframe that will allow relocation of the Public Defender no later than September 30, 2011, when the lease extension for the Carr Mill space will expire. The County will realize an approximately $110,000 year savings when the lease is terminated. The building is situated in a manner that stormwater from surrounding properties runs freely under the structure enroute to the Hillsborough storm sewer system. Funding will allow the runoff to be diverted through piping installed under the building. This will ensure the long -term integrity of the supporting structure. The work will be required by the Building Inspections office in tandem with occupying the building. • • • 11 60,000 60,000 75,000 75,000 10,000 10,000 - 145.000 AAR nnn 145,000 145,000 - 1 145,000 145.000 129 East King Street (Old Purchasing Offices) has previously been offered for sale, although no offers have.been received. The site is suitable for use by the Public Defender, who is presently housed in leased space at Carr Mill Mall, Carrboro. Funding for this project allows the building to be upfit for that use within a timeframe that will allow relocation of the Public Defender no later than September 30, 2011, when the lease extension for the Carr Mill space will expire. The County will realize an approximately $110,000 year savings when the lease is terminated. The building is situated in a manner that stormwater from surrounding properties runs freely under the structure enroute to the Hillsborough storm sewer system. Funding will allow the runoff to be diverted through piping installed under the building. This will ensure the long -term integrity of the supporting structure. The work will be required by the Building Inspections office in tandem with occupying the building. • • • 11