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• • • <br />County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name <br />Functional Service Area <br />Department <br />Robert & Pearl Seymour Senior Center <br />Governing and Management <br />Asset Management Services <br />Available Year 1 <br />Year 2 <br />Project Status <br />Starting Date <br />Completion Date <br />Year 3 Year 4 Year 5 <br />Recommended <br />7/1/2012 <br />613012013 <br />Five Year 6 <br />Project Budget <br />Prior Years Balances Fiscal Year <br />Funding 2/28/2011 2011 -12 <br />Fiscal Year <br />2012 -13 <br />Fiscal Year Fiscal Year Fiscal Year <br />2013 -14 2014 -15 2015 -16 <br />Year <br />Total <br />to <br />Year 10 <br />Appropriation <br />Land/Building <br />Construction /Repairs/Renovations <br />Generator, Design <br />60,000 <br />60,000 <br />Equipment/Furnishings <br />Total Project Budget <br />- <br />- 60,000 - - 60,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />- <br />- - - <br />Total Operating Costs <br />Revenues/Funding Source <br />Transfer from General Fund <br />Debt Financing <br />Total <br />60,000 <br />60,000 <br />- - 60,000 - - - ov,wU - <br />Project Description/Justification <br />The Seymour Center was originally designed to be "generator ready ", which means in the event of an emergency, a generator would be brought on site to <br />provide power to the Center. Availability of equipment the size and type that would be needed have become increasingly difficult to access on an "on -call' <br />basis. Availability, delivery and set up within the timeframe needed to set up sheltering operations at this site cannot be guaranteed. In order to ensure the <br />facility is prepared in the event it is called into service as a sheltering option, the purchase and installation of a permanent generator is recommended. <br />H1:j <br />