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County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name <br />Government Services Annex <br />Project Status 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 />Current <br />I Year 1 <br />Year 2 Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />I Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Proiect Budget <br />Funding 2012 -13 <br />1 2013 -14 <br />2014 -15 2015 -16 2016 -17 2017 -18 Total <br />Year 10 <br />Land /Building <br />Construction /Repairs/Renovations <br />HVAC Replacement <br />350,000 <br />350,000 <br />Total Project Budget: <br />350,000 <br />350,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />168,000 <br />Total Operating Costs <br />- <br />168,000 <br />Revenues/Funding Source <br />General Fund - Debt Service <br />168,000 <br />Debt Financing <br />350,000 <br />350,000 <br />Total <br />350,000 <br />350,000 <br />168,000 <br />Project DescriptionlJustification <br />Placeholder for modifications to building to address flood plain issues and possible modifications for alternative uses. <br />Includes $350,000 for HVAC replacement in FY <br />2017 -18 (Year 5). This is one of several facilities that was discussed with the Board at their work session on February 12, 2013. <br />31 <br />