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County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name <br />Environment and Agriculture Center change of use <br />Project Status <br />New /Proposed <br />Functional Service Area <br />Governing and Management <br />Starting Date <br />71112012 <br />Department <br />Asset Management Services <br />Completion Date <br />6/30/2018 <br />Total Project Budget: <br />Current <br />Year 1 Year 2 Year 3 <br />Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year Year <br />Personnel Services <br />to <br />Proiect Budget <br />Funding 2012 -13 <br />2013 -14 2014 -15 2015 -16 <br />2016 -17 2017 -18 Total <br />New Debt Service <br />Year 10 <br />Land /Building <br />Construction /Repairs/Renovations - HVAC Replacement <br />662,508 662,508 <br />Construction /Repairs/Renovations - Roof Replacement <br />481,000 481,000 <br />Parking Repair /Improvements (complete site) <br />210,000 210,000 <br />Total Project Budget: <br />1,353,508 1,353,508 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />649,685 <br />Total Operating Costs <br />- <br />649,685 <br />Revenues/Funding Source <br />General Fund - Debt Service <br />649,685 <br />Debt Financing <br />1,353,508 1,353,508 <br />1,353,508 1,353,508 <br />649,685 <br />Total <br />Project Description /Justification <br />Current occupants of the EAC building may be relocated to an alternative facility, with this building renovated or removed for an alternative use. The building was a former <br />grocery store that was acquired by the County and renovated in 1985 for office use. The age and condition of the facility would require significant investment for on -going <br />use, including replacement of the roof and HVAC equipment and asphalt repair. This is one of several facilities that was discussed with the Board at their work session on <br />February 12, 2013. <br />30 <br />