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County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name <br />Northern Human Services Center <br />Project Status <br />Recommended <br />Functional Service Area <br />Governing and Management <br />Starting Date <br />71112012 <br />Department <br />Asset Management Services <br />Completion Date <br />613012013 <br />- 250,000 - 250,000 <br />Available <br />Year 1 <br />Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Personnel Services <br />Prior Years Balances <br />Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />Operations <br />to <br />Project Budget <br />Funding 2/28/2011 <br />2011 -12 <br />2012 -13 2013 -14 2014 -15 2015 -16 Total <br />Year 10 <br />Land/Building <br />Construction /Repairs/Renovations <br />Equipment/Furnishings <br />714,545 <br />344,400 <br />250,000 250,000 <br />Total Project Budget <br />714,545 <br />344,400 <br />- 250,000 - 250,000 <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 />396,545 <br />344,400 <br />_ <br />Transfer from Project <br />250,000 <br />Debt Financing <br />318,000 <br />Total <br />714,545 <br />344,400 <br />- 250.000 - _ grin nnn <br />Project Description /Justification <br />These funds would support the removal of the Northern Human Services Center.- A deconstruction /demolition combination- process is recommended, whereby <br />a salvage operation would be conducted to remove items of value or with re -use potential, then the remaining areas removed using traditional demolition <br />techniques. Most masonry products that cannot be reclaimed for direct reuse can be processed for use as an aggregate substitute. Costs for this operation <br />Include abatement of asbestos that is present In the building as well. <br />• 0 0 15 <br />