Agenda - 04-07-2011 - 1 - Laserfiche WebLink

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f County Capital Projects Fiscal Years 2011-16 Project Name 129 E. King Street, Hillsborough h Project Status Recommended Functional Service Area Goveming and Management Starting Date 7111201 Department Asset Mana2ement Services Cora letlon Date 613012072 Available Year 1 Year 2 Year 3 Year 4 Year 5 Five Year Pdor Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 212812011 2011-12 2012-13 2013-14 2014-1 2015-16 Total Year 1 Approprr'at on ' LandlBuilding i ConstructionlRepair IRenovation Public Defender Uprit 609060 60tOOO Site-Civil Drainage 75tOOO 75,000 Equipment/Furnishings 10,000 10,0001 Total Project Budget 145,000 •14 ,00 General Fund Related Operating Costs Personnel onnel S rvices Operations New Debt Service Total Operagng Costs Revenue&Funding Source + F Transfer from General Fund 145,000 '�4 , Total 145,006 145,000 _ t Project Description/Justification 129 Past ling Street (Old Purchasing Offices) has previously been offered for sale, although no offers have.been received. The site is suitable for use by the Public Defender,who is presently housed In leased space at Carr Mill flail, Carrboro. Funding for this project allows the building to be upfit for that use within a tirneframe that will allow relocation{of the Public Defender no later than September 30, 2011,when the lease extension for the Carr Mill space will expire. The County will realize an approximately$110,000 year savings when the lease is Wminated. The building is situated in a manner that storrnwater from surrounding properties runs freely under the structure en route to the Hillsborough storm surer system. Funding will allow the runoff to be diverted through piping installed cinder the building. This will ensure the long-term integrity of the supporting structure. The work will be required by the Building Inspections office in tandem with occupying the building. i