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County capital Projects i <br /> Fiscal Years 011-1 <br /> Project Name Robert& !Pearl Seymour Senior Center Project status Recommended <br /> Functional Service Area Goveming and Management Starting Dante 71112012 <br /> De artrnent Asset Management Services corn etion Date 613012013 <br /> Available Year 1 Year 2 Year 3 Year 4 Year 5 Five Year <br /> Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2128/2011 2011-1 2012-13 2013-14 2014-15 2015-16 Total Year 1 <br /> Appropriation <br /> LandlBuilding <br /> ConstructionlRepairslRenovafions <br /> Generator, Design 601000 600000 <br /> q ipmentl umishin s <br /> Iola!Proje ct B ud net - 0?000 - 601,000 <br /> General Puna!Related Operating Costs <br /> Personnel Services . <br /> Operations <br /> New Debt Service <br /> Total Operating Costs <br /> RevenueslFunding Source <br /> Transfer from General Fun d 607000 603000 <br /> Debt Financing <br /> Total - - 60,000 60, o - <br /> Project Description/Justification <br /> The Seymour center was originally designed to be ""generator ready"",which means in the event of are emergency, a generator would be brought on site to <br /> provide power to the center. Availability of equipment the size and type that would be heeded have become increasingly difficult to access on an ""on-call" <br /> basis. Availability, delivery and set up within the U etrame needed to set up sheltering operations at this site cannot he guaranteed. In order to ensure the <br /> facility is prepared in the event it Is called into service as a sheltering option, the purchase and installation of a permanent generator is recommended. <br /> 1 <br />