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

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County Capital Projects Fiscal Years 2011-16 Project Name Environment and Agriculture Center Project Status Recommended mended Functional Service Area Gavem'Ing and Management Starting Date , 71112013 ` Department Asset Marra a ent Services compleflon Date 613012014 Available Year 1 Ye r 2 Year 3 Year4 Year 5 Five Year Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2128/2011 2011-12 2012-1 2013-14 2014-15 2015-16 Total Year 1 ppr pria ron Landl uilding ConstrucgonlRepairslRenovafions Pang repa rep irfimp m vem e n ts 210,000 21 OPOOO Tofall roje ct B udgret 210o000 210,00 General Fund Related Operating Costs Personnel Services Operations P Now Debt Service Total Operating Costs Revenuesl unding Source Transfer from General Fund ' 210,000 Total i i 210,000 2100000 Pro`ect Decri tionlJusti#ication The Environment and Acgri ulture Center E was renamed following relocation of the Plan nin /Inspections and Environmental Health offices to the newly constructed lest Campus Office Building in 2009. It houses the Department of Environment,Agriculture, Parks and Recreation D AP , Cooperative Extension..Soil and Water.the Farm Services Agency,a Federal support agency for the agriculture community as well as provides a space for managed records storage for county departments. Emergency Medical Services, Base#1 occupies a separate building on the site. Funding for this project will allow parking lots to be resurfaced and site drainage issues addressed. The parking areas,vintage from the days in which the building was used as al grocery store prior to the county's acquisition in the late 1980's, continue to break apart with age and use. Frequent use by heavier Vehicles,such as ambulances accelerates the deterioration as well 13