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County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name 112 N. Churton Street, Hillsborough <br />Project Status <br />Recommended <br />Functional Service Area Governing and Management <br />Starting Date <br />71112011 <br />Department Asset Management Services <br />Completion Date <br />613012012 <br />Available Year 1 Year 2 <br />Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years Balances Fiscal Year Fiscal Year <br />1 <br />Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />I <br />Prniar_t Rnrlant Fundina 2128/2011 2011 -12 2012 -13 <br />2013 -14 2014 -15 2015 -16 Total <br />Year 10 <br />LandBuilding <br />Construction /Repairs/Renovations <br />Keyman Office /Incubator Upfit <br />ADA Access <br />Equipment/Furnishings <br />Total Project Budget: <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />Revenues/Funding Source <br />Transfer from General Fund <br />Total <br />132,000 <br />20,000 <br />132,000 <br />20,000 <br />152,000 152,000 <br />a R.9 nnn _ _ _ - 152,000 <br />Project Description/Justification <br />Upfit costs for 112 N. Churton Street will allow the facility to be utilized in economic development initiatives, such as an incubator for small businesses. The upfit <br />would be carried out in a manner to afford the most flexibility for future activities at the site. Upfit costs are based on $50 1square foot, not including costs for <br />creating an ADA compliant entrance. HVAC replacement will be needed in future years should the County continue use of the building. It is likely site constraints <br />would Indicate a conventional HVAC system installation rather than geothermal <br />12 <br />