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County Capital Projects
<br />Fiscal Years 2013 -18
<br />Project Name
<br />Roofing Projects
<br />Project Status
<br />Approved
<br />Functional Service Area
<br />Governing and Management
<br />Starting Date
<br />71112000
<br />Department
<br />Asset Management Services
<br />Completion Date
<br />Ongoing
<br />SHSC (three sectors, incl. mechanical building)
<br />Current
<br />Year 1
<br />Year 2 Year 3 Year 4 Year 5 Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year
<br />1
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />to
<br />I
<br />Project Budqet
<br />Fundinq 2012 -13
<br />2013 -14
<br />2014 -15 2015 -16 2016 -17 2017 -18 Total
<br />Year 10
<br />�Pplupllduun
<br />Construction /Repairs/Renovations 1,433,100
<br />Court Street Annex 75,000
<br />Jail (1997 Addition) 3 sectors
<br />16,000
<br />Justice Facility (New Courthouse) - Two flat roofs
<br />35,000
<br />503 W. Franklin (Skills Development Center- 9 sectors)
<br />SHSC (three sectors, incl. mechanical building)
<br />AMS North Administrative Bldg
<br />14,000
<br />AMS North Operations Warehouse 4,400 s1)
<br />AMS North Operations Small storage (1,600 s1)
<br />AMS North Motorpool Facility
<br />EAC (no major expenditures to be made due to future use of facility.
<br />EMS Station - Revere Road
<br />EMS Communication tower (Eno Mtn)
<br />Blackwood Farm House
<br />Cate Farm House (Twin Creeks)
<br />Efland Community Center (main building)
<br />Link Center (metal roof)
<br />DA Building (sector 2)
<br />Central Recreation
<br />Northern Human Services (roof work to be included in NHSC project account)
<br />New Courthouse (courtroom EPDM, 4,800 sf, 4 other sectors)
<br />Battle Courtroom (2 sectors)
<br />100,000
<br />Total Project Budget 1,508,100
<br />165,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />RevenueslFunding Source
<br />Transfer from General Fund 1,488,100
<br />-
<br />General Fund - Debt Service
<br />Debt Financing
<br />165,000
<br />Total
<br />Proiect Description /Justification
<br />142,000 18,000 160,000
<br />85,000 69,800 154,800
<br />325,000 325,000
<br />35,200 35,200
<br />12,800 12,800
<br />91,069 91,069
<br />2,500 2,500
<br />16,225 16,225
<br />20,625 20,625
<br />30,000 30,000
<br />52,500 52,500
<br />12,000 12,000
<br />125,000 125,000
<br />94,160 30,000 124,1601
<br />15.000 179.010 390.569 389.500 R7 _R00 1.161 _R79 -
<br />115,000 179,010 32,500 64,500 87,800 478,8101
<br />15,840 15,840 15,840 50,215 50,215 147,949 251,075
<br />358,069 325,000 683,069
<br />Roofing replacement priorities are determined by a Roof Replacement Schedule prepared in 1998 and updated in 2003 and 2006. The Schedule was updated in 2011 -12 to reflect
<br />additions and divestitures since 2006. Individual projects and their anticipated funding period are itemized above. If a deconstruction /demolition combination process is not
<br />completed and the County keeps the Northern Human Services facility in service a new roof will be needed by 2013. 01/2012 UPDATE: Based on discussions to date, it has
<br />been assumed that at least a portion of the NHSC will be removed and will not require reroofing. As such, $100,000 has been reallocated for reroofing of the Battle
<br />Courtroom. 11/14/2012 UPDATE: The portion of the NHSC building to be retained will require a new roof; this cost is included in the NHSC project cost, not in the
<br />Roofing Project.
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