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i <br /> County Capital Projects <br /> Fiscal Years 2011-16 <br /> r <br /> Project Name Northern Human Services Center r Project Status Recommended <br /> Functional service Area Governing and Management starting Date 7/112012 ti <br /> Department - Asset Mann ement Services Completion Mato 613012013 <br /> Available Year 1 Year 2 Year 3 Year 4 Year 5 Fire Year <br /> Priorearrs Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2J2812011 2011-12 2012-1 2013-14 2014-15 2015-16 Total Year 1 D <br /> Appropriation <br /> L.anMuilding <br /> ConstrucfidnlRepairslRenovations 714,545 344#400 250F000 250V000 <br /> quipmentlFumlshrn s <br /> Total Project B udg et 714YIS45 344,400 - 250,000 ,0 <br /> General Fund Related Operating Costs <br /> Personnel Services <br /> • Operations <br /> New + <br /> ew Debt Service i <br /> Total Operating Costs <br /> Revenuesl und#ng Source <br /> Transfer from General Fund 396,545 344,400 <br /> Transfer From Project 250,000 <br /> Debt Financing 3181000 <br /> Total 714,545 3441400t. <br /> 44,400 *' 2501,000 - - 25OyOOO <br /> P"o ect D rr# tl n/Justlfi anion <br /> i <br /> These funds would support the removal of the Northern Human Services Center. A deeonstruction/dem lition Combination-process is reoom ended,whereby <br /> saMige operation would he conducted to remove items of value or with re-use potential, then the remaining areas removed using traditi nal demolition <br /> techniques. Most masonry products that cannot be reclaimed for direct reuse can be processed for use as an aggregate substitute. Costs for this operation <br /> include abatement of asbestos that is present its the building as well. <br /> i <br /> 5 <br />