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County capital Projects <br /> Fiscal Years 2011-16 <br /> Project Name 112 N. Churton Street,, Hillsborough Project Status Recommended <br /> Functional service Area Goveming and Management emen starting late 71112011 <br /> Department Asset Cana a ent Services Completion Date 613012012 <br /> Available Year 1 Year 2 Year 3 Year 4 Year 5 Five Year <br /> Frier Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 212812011 2011-12 2012-13 2013-14 2014-15 2015-16 Total Year 1 <br /> Appropriation <br /> Landl urldingr <br /> ConstructionlRepairsIRenovations <br /> Key man Officefincubator Upflf 132,000 1 32,000 <br /> ADA Access 20,000 20,000 <br /> EquipmentlFumishings <br /> Total Project Budget 152,000 152,000 <br /> General Fund Related Operafing Costs <br /> Personnel Services <br /> Operations <br /> New Debt Service <br /> Total Opemting Costs <br /> R venuesl unding Source <br /> Transfer from General Fund 152,000 152,000 <br /> Total 152tOOO - � 1 2� 0 - <br /> Pro ect a cri tion/Justification <br /> Upfit costs for 112 N. churton street will allow the facility to be uffli ed in economic development initiatives, such as an incubator for small businesses. The upfit <br /> would be carried out in a manner to afford the most flexibility for future activities at the site. Upflt costs are based on $ olsquare foot, not including costs for <br /> creating an ADA compliant entrance. HVAC replacement will be needed in future years should the County continue use of the building* It is likely site constraints <br /> would indicate a conventional HVAC system insta llaeion rather than geothermal <br /> 4 <br /> 12 <br />