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r <br /> County Capital Projects <br /> Flesc l bears 2011-16 <br /> Project name Emergency Services Meadowlands Project Status Recommended <br /> Functional Service Area Governing and Mana errr( Starting Date 71112013 <br /> 2epartment Asset Management Services MP Completion Date 613012014 <br /> Available Year I Year 2 Year 3 Year 4 Year 5 Flo Year <br /> Prier dears balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 212812011 2011-12 2012-13 2013-14 2014-1 2015-16 Total Year 1 <br /> Approprratien <br /> andl, uildin <br /> ConstructionlRepairsIRenovaiYons 3t531,714 24,168 <br /> Rear area impervious surface lnstalla on 1001000 1 09,999 <br /> EquipmentlFurnishings <br /> Total Project Budget 39531J14 24,1 68 - 100,000 - 1 00,00 <br /> General Fund Related operating Costs i <br /> Personnel Services . <br /> Operations <br /> New,Debt Service <br /> Total Operating Costs <br /> RevenueslFunding Source <br /> Transfer from General Fund 1 13621991 2 RI 68 100,00{ 100,000 <br /> Transfer from Projects 283,723 M <br /> Debt Financing 1,885t000 - <br /> Total 3,5311,714 2 tI 68 1000000 - 1007000 <br /> Prn"ec Deseri ion/Justification + <br /> Funding for this project would allow approximately 11,00 0 square toot area to the rear of Em er ency Services office at 510 Meadowlands to be developed as a <br /> gravel r uffi-function area in order to allover Bill utilization of the site during emergencies. The current gassy area would not support vehicular traffic, heavy <br /> staging of materialslsupplies, set up of emergency services tents, etc. Current regulations require any area which exceeds 2,500 square feet to be engineered <br /> and constructed with site drainage and subsurface drainage a pursuant to impervious surface requirements { <br /> r <br /> 1 <br />