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. • • <br />County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name <br />Southwest Branch Library <br />Project Status <br />Recommended <br />Functional Service Area <br />Governing and Management <br />Starting Date <br />7/1/2011 <br />Department <br />Asset Management Services <br />Completion Date <br />7/1/2017 <br />Available <br />Year 1 <br />Year 2 Year 3 Year 4 Year 5 <br />Five <br />Year 6 <br />Prior Years Balances <br />Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year <br />Year <br />to <br />Project Budget <br />Funding 2/28/2011 <br />2011 -12 <br />2012 -13 2013 -14 2014 -15 2015 -16 <br />Total <br />Year 10 <br />Appropriation <br />Land/Building <br />650,000 <br />650,000 <br />Professional Services <br />270,000 <br />270,000 <br />Construction /Repairs/Renovations2 <br />7,015,000 <br />7,015,000 <br />Equipment/Furnishings 2 <br />240,000 <br />240,000 <br />650,000 <br />- - 7,525,000 <br />8,175,000 <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 />Transfer from Capital Reserve <br />Debt Financing <br />Total <br />Project Description /Justification <br />465,000 465,000 <br />185,000 185,000 <br />7,525,000 7,525,000 <br />- I K- 111 HIIH - - - /.VGV.VVV V.I I J.VVV I <br />Funding is provided for purchase of land should the County Commissioners choose to move forward with the development of a Southwest Branch Library. <br />Design and construction costs are projected within a timeframe commensurate with debt capacity; and the timeliness of design prior to construction <br />commencement. <br />18 <br />