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County Capital Projects <br /> Fiscal Years 201 1-1 <br /> Project Name Southwest rancor Library Project Status Recommended <br /> Functionhi Service Area Dover ing and Management Starting Date 71112011 <br /> Department Asset Management emrent Services Completion Date 7/1/2017 <br /> Available Year I Year 2 Year 3 Year 4 Year 5 Farce Year <br /> Prow Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Bridget Funding 212812011 2011-12 2012-1 2013-14 2014-1 2015-16 Total Year 1 <br /> Appropriation <br /> LandlBuflr'ng <br /> 65t00 650,000 <br /> Professional Services 2 270,000 270,000 <br /> C nstruction Repair'slR novationS i 71015,000 7v015�000 <br /> Eq *mentlFumishings 2 2401000 2407000 <br /> Total Project Budget 650,000 - - 7,526,000 811751000_ <br /> . ener l Fund Related Operating Costs <br /> Personnel Services <br /> Operations . <br /> Now Debt Service <br /> Total Operating Casts <br /> RevenueluningF Source F <br /> Transfer from Demerol Fund 465,000 4650000 <br /> Transfer from Capital Reserve 185,000 1 85V000 <br /> Debt Financing 71525,000 7$525,000 <br /> Total 7v625,p000 8,rI 7 1,000 <br /> Piro e t l es rl tlon/Justl icabon <br /> N <br /> Funding is provided for purchase of land should the County Commissioners choose to move forward with the development ent cif a Southwest Branch Library. <br /> Design and construction costs are projected within a f1meframe commensurate with debt capacity; and the timeliness of design prior to construction <br /> commencement <br /> 18 <br /> i <br />