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County Capital Project . <br /> Fiscal Years 2011-16 <br /> Project Name Roofing Projects Project� <br /> J tu Recommended <br /> Functional Service Area Governing and Management Startin Date <br /> Department 'f2 <br /> Asset Ma a rent Services Completion Date 2f of <br /> Available Year I Year 2 Year 3 Year 4 Year 5 Fire Year <br /> Prig Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 212812011 2011-12 2012-13 2013-1.4 2014-1 2015-1 Total ppr�optiation Year '[ <br /> ConStrUctionlRepairsIRenovations 114331,100 289,559 <br /> Court Street Annex 55,000 <br /> , 0 <br /> Jail 99 7 A ddition epla cement 16,000 <br /> ',00 9 ,00 <br /> Justice Facility(New) � Two flat roofs 350000 <br /> AMS North Administrative tive Bldg 14,000 <br /> 503 W Franklin (Skills Development Center) ,0 <br /> 5x00 <br /> SHSC 1 000 <br /> AMS North Operations Warehouse 10 r 0�l� 0 <br /> 000 ��--yy <br /> EMS Station-Revere Road . '}�rl/'�J <br /> AMS North r Motorpool Facility 21 <br /> EAC 68,000 68,000 <br /> 1*000 481,000 <br /> Central Recreation '� � <br /> 15,00 <br /> Nor hem Human Services ' 410 000 <br /> Total Pqect Budget _M33y100 289PS591 55yOOO 4759000 55Y O00 31 6YO00 342 1 , 0 <br /> y�F 43200 <br /> evenueslFunding Source <br /> Trans er from Gener l Fun d 'I#433,1 � 209,550 55,000 475,000 55,000 1 000 1t0 <br /> Debt ir�arreir�g 4 <br /> Total 11433,100 2891,5691 55000 475,000 55,000 316v000 842y000 17 4 Do <br /> Pro eon Deseri fi n/Ju tification <br /> Roofing replacement priorities are determined by a hoof Replacement Schedule prepared in 1998 and updated in 2003 and 2006. The <br /> Schedule WIl be update in 2011 to <br /> reflect additions and divestitures since 2006. Individual projects and their anticipated funding period are Itemized above. If a rbrrratr <br /> deconstruction/demolition r <br /> rr process is <br /> not completed and the County keeps the Northern Human Services facility in service a new roof will be needed Y 2013. <br /> 1 If a deconstrucfion/demoiltion combination process is not completed and the County keeps the Northern Human SerVices facility n service, new r <br /> b 2013. <br /> t ocfrll be needed <br /> 21 <br />