County Capital Projects
<br /> Fiscal 'ears 2011-16
<br /> Project Name HVAC Projects Project Status Recommended
<br /> mended
<br /> Functional service Area Governing and Management starting Date 71112000
<br /> Department Asset Marra event Services Completion Date orx o#rr
<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 212812011 201 1-1 2012-1 2013-14 201445 2016-1 Total Year 10
<br /> Op V
<br /> Approprrafron
<br /> ConstrucfidnlRepairslRenovafions 708,600 997777
<br /> Community Geothermal3s'5 2, 32t600 655,000
<br /> -Unk Pha e2 GeothennaP,4 328,942 6'18,000
<br /> fl nd CC HVAC Replacement ement 250006
<br /> Total Project Budget Geothefmal 708wOOO 419V719 613,000 2,432,000 666,000 25-p000 31730,000 '
<br /> General Fund Related Operating Costs
<br /> Personnel Services
<br /> Operations
<br /> New Debt Service i 298,000 298,000 298,000 894,009 114900000
<br /> Total Operating Costs 218,000 298,000 293#000 8941000 1-94909006
<br /> Revenuesl unding Source
<br /> Transfer from General Fund 798,009 4190719 20,606 298,060 2980069 328,606 939,606 13490,006
<br /> Transfer from Other Pmjects 41 9,719
<br /> Grant Funding ECCBG 177,675
<br /> Debt Financing 2s432tOOO 655,000
<br /> Total 708-X000 419,719 6%000 2,432,000 983,000 298,000 8237060 4,624 1000 1,4901,000
<br /> Pre*eet Descri t[enl.Justlflcatin
<br /> In the absence of compelling reasons to the contrary, geothermal is projected for all HVAC replacement projects recommended in this Plan. While le initial casts come at a
<br /> slight premium over conventional systems, the on-going operational cost savings 0-35% annually and the speed at which the premium capital cost is recovered,
<br /> outweigh the initially more expensive install tic n. For example,the Justice Facility, whose system has been in use since 2008, is on track to recoup the premium cost by
<br /> 2016 and is experiencing a 30%savings in annual heating and cooling costs.The proposed Link Center geothermal project will complete the entire building and is
<br /> recommended for priority funding in FY2012 since it is partially funded by AR RA grant funds that must be spent no later than December 31, 2011. The system will be
<br /> sized in a ,Wanner that will accommodate any future development of a Commissioners meeting morn.The remaining components of the Community Geothermal Project,
<br /> recommended for funding the following year, will serve the remaining facilities on the ""East Campus"", in l udi nq the Jail, District Attorney's office, Historic Courthouse,
<br /> Court Street Annex, and the Government Services Annex. '
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