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County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name <br />Up fit of Link Government Services Center <br />Project Status <br />Recommended <br />Functional Service Area <br />Governing and Management <br />Starting Date <br />7/1/2000 <br />Department <br />Asset Management Services <br />Completion Date <br />On oin <br />. Available <br />Year 1 Year 2 <br />Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years Balances <br />Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Project Budget <br />Funding 2/28/2011 <br />2011 -12 2012 -13 <br />2013 -14 2014 -15 2015 -16 Total <br />Year 10 <br />Land/Building <br />Construction /Repairs/Renovations 675,000 <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 675,000 <br />Debt Financing <br />1,040,000 1,040,000 <br />1,040,000 1,040,000 <br />1,040,000 1,040,000 <br />Total 675,000 - - - - 1.040.000 1.040.0-00 _ <br />Project Description /Justification <br />Link Phase 2 Is an ongoing project to develop a permanent public meeting room for County Commissioners. Phase 1 was completed In FY09. ARRA <br />funds are available for a geothermal HVAC installation for the permanent public meeting room. The proposed Link Center geothermal project will complete <br />the entire building and is recommended for priority funding in FY2012 since it is partially funded by ARRA grant funds that must be spent no later than <br />December 31, 2011. <br />40 0 0 19 <br />