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County Capital Projects - it BuMing Project (REVISED 04130113)
<br />Fiscal Years 2013-18
<br />Project Name Whitted Building Project Status Approved
<br />Functional Service Area Governing and Management Staffing Date 711/2012
<br />IMM
<br />Fiscal Year Year to
<br />2017A8 Total Year 10
<br />100,000
<br />ConstructfonlRepairsIRanovations
<br />1,400,000
<br />1,400,00G
<br />Generator upgradelreplacament
<br />200,000
<br />Replacement of exteddrdboWstoreftnts
<br />70,000
<br />Additional controlled access doors
<br />25,000
<br />-
<br />Total Project Budget
<br />295,000T
<br />1;500,000
<br />1,500,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />20,324
<br />162,720
<br />162,720
<br />162,720
<br />162,720
<br />679,200
<br />813,600
<br />Total Operating Costs
<br />28,320
<br />162,720
<br />162,720
<br />162,7210
<br />162,720
<br />679,200
<br />813,600
<br />RevenueslFunding Source
<br />Transfer from General Fund
<br />10i10Q0
<br />100,000
<br />General Fund - Debt Service
<br />28,320
<br />162,720
<br />162,720
<br />162,720
<br />152,720
<br />679,200
<br />813,600
<br />Debt Financing
<br />295,000
<br />1,400,Opq
<br />IA00,000
<br />1,628,820 32
<br />162,720
<br />162,720
<br />162,720
<br />1624720
<br />2,479,2001
<br />813,600
<br />Total
<br />295.000,
<br />PLoject Desc LiptionIJustification
<br />-
<br />M
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