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County Capital Projects (REVISED 05/16/13)
<br />Fiscal Years 2013 -18
<br />Attachment B
<br />5
<br />Project Name
<br />Emergency Services Substations (3 locations TBD)
<br />- 875,000 -
<br />Project Status
<br />Proposed
<br />Functional Service Area
<br />Governing and Management
<br />Starting Date
<br />7/1/2012
<br />Department
<br />Asset Management Services
<br />Completion Date
<br />613012020
<br />Current
<br />Year 1 Year 2
<br />Year 3
<br />Year 4 Year 5 Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year Fiscal Year
<br />Fiscal Year
<br />Fiscal Year Fiscal Year Year
<br />to
<br />Project Budget
<br />Funding 2012 -13
<br />2013 -14 2014 -15
<br />2015 -16
<br />2016 -17 2017 -18 Total
<br />Year 10
<br />Appropriation
<br />1,260,000
<br />Total Operating Costs
<br />-
<br />- - 84,000
<br />84,000
<br />Land /Building
<br />1,260,000
<br />- -
<br />-
<br />Construction /Repairs /Renovations
<br />50,000
<br />-
<br />875,000
<br />875,000 1,750,000
<br />875,000
<br />Total Project Budget: 50,000
<br />-
<br />- 875,000 -
<br />875,000
<br />1,750,000
<br />875,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />- - 84,000
<br />84,000
<br />168,000
<br />1,260,000
<br />Total Operating Costs
<br />-
<br />- - 84,000
<br />84,000
<br />168,000 1
<br />1,260,000
<br />Revenues /Funding Source
<br />Transfer from General Fund 50,000
<br />-
<br />General Fund - Debt Service
<br />- - 84,000
<br />84,000
<br />168,000
<br />1,260,000
<br />Debt Financing
<br />-
<br />875,000
<br />875,000
<br />1,750,000
<br />875,000
<br />Total 50,000
<br />-
<br />- 875,000 84,000
<br />959,000
<br />1,918,000
<br />2,135,000
<br />Project Description /Justification
<br />Funding for this project would allow construction of three (3) stand -alone new substations for Emergency Services, in response to identified service needs. Cost is for
<br />facility and infrastructure and assumes construction on County -owned property. Design will allow for fully enclosing ambulances within conditioned space to increase the
<br />longevity of vehicles and on -board equipment and supplies. One facility would be constructed every two years through FY 19 -20, beginning with FY 2015 -16. Locations
<br />will be identified as part of the process for facility siting, and may include co- location with cell towers or other County operations in some instances, which could reduce the
<br />costs. Funding amounts could change on a site -by -site basis.
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