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County Capital Projects <br /> Fiscal Years 2011-16 <br /> Project Name Up fit of Link Government Services Center Project Status Recommended <br /> ed <br /> Functional Service Area Governing and Management Starting Date 2 <br /> De artent Asset Management Services Corry leticn Date Ong2laq. <br /> Available Year I 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 212812011 2011-12 2012-13 2013.1 2014-15 2015-16 Total Year 1 <br /> Appropriation <br /> LandlBuilding <br /> ConstrucfionlRepair&Renovations 675tOOO 1,040,000 11040,0 0 <br /> 'qur' enbFumishin s . <br /> Total Project Budget 6757000 <br /> 110405,000 110403,000 <br /> General Fund Related Operafing Costs <br /> Personnel Services <br /> Operations <br /> New Debt Service <br /> F <br /> Total Operating Costs <br /> RevenueslFunding Source <br /> Transfer from General Fund 6751000 <br /> Debt Financing 1,0400000 1,040,000 <br /> Total 6757000 1,1 0,000 1,0 0000 . <br /> Pro ect Descry tion/Justiticatton <br /> Link Phase 21s an ongoing project to develop a permanent public meeting room for County Commissioners. Phase I was completed in FY0 . ARRA <br /> funds are available for a geothermal HVAC Installation for the permanent public meeting room.The proposed Link Center geothermal project will complete <br /> the entire building and is recommended for priority funding In F'Y2012 since it is partially funded by AFT grant funds that must be spent no later than <br /> December 31, 2011. <br /> 19 <br />