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County Capital Projects
<br />Fiscal Years 2011 -16
<br />Project Name
<br />Functional Service Area
<br />De artment
<br />Roofing Projects
<br />Governing and Management
<br />Asset Management Services
<br />Project Status Recommended
<br />Starting Date 7/1/2000
<br />Completion Date ongoing
<br />Available
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Prior Years Balances
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding 2/28 /2011
<br />2011 -12
<br />2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />Total
<br />Year 10
<br />Appropriation
<br />Construction /Repairs/Renovations
<br />1,433,100 289,559
<br />Court Street Annex
<br />55,000
<br />55,000
<br />Jail (1997 Addition) Replacement
<br />16,000
<br />77,000
<br />93,000
<br />Justice Facility (New) - Two flat roofs
<br />35,000
<br />35,000
<br />AMS North Administrative Bldg
<br />14,000
<br />14,000
<br />503 W. Franklin (Skills Development Center)
<br />55,000
<br />55,000
<br />SHSC
<br />216,000
<br />216,000
<br />AMS North Operations Warehouse
<br />100,000
<br />100,000
<br />EMS Station - Revere Road
<br />21,000
<br />21,000
<br />AMS North Motorpool Facility
<br />68,000
<br />68,000
<br />EAC
<br />Central Recreation
<br />481,000
<br />481,000
<br />Northern Human Services
<br />410,000
<br />195,000
<br />195,000
<br />Total Project Budget
<br />1,433,100 289,559
<br />410,000
<br />55,000 475,000 55,000 316,000 842,000 1,743.000
<br />Revenues/Funding Source
<br />Transfer from General Fund 1,433,100 289,559 55,000
<br />Debt Financing
<br />Total 1,433,100
<br />475,000 55,000 316,000
<br />31
<br />901,000
<br />842,000 842,000
<br />1
<br />Project Description /Justification
<br />Roofing replacement priorities are determined by a Roof Replacement Schedule prepared in 1998 and updated in 2003 and 2006. The Schedule will be update in 2011 to
<br />reflect additions and divestitures since 2006. Individual projects and their anticipated funding period are itemized above. If a deconstruction /demolition combination process is
<br />not completed and the County keeps the Northern Human Services facility in service a new roof will be needed by 2013.
<br />1) If a deconstruction /demolition combination process is not completed and the County keeps the Northern Human Services facility in service, a new roof will be needed
<br />by 2013.
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