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County Capital Pro jects-Southem Library Project I
<br />Fiscal Years 2013-18
<br />Project Name out ern Library
<br />Functional Service Area Governing and Management
<br />Department Asset Management Services
<br />Current I Year 1 Year 2
<br />Prior Years Fiscal Year I Fiscal Year Fiscal Year
<br />REVISED 04130113)
<br />Project Status, Approved
<br />Starting Date 71112011
<br />Completion Date 71112018
<br />Year 3 Year 4 Year 5 five Year 6
<br />Fiscal Year Fiscal Year Fiscal Year Year to
<br />Land/Building
<br />50,000
<br />50,000
<br />600,000
<br />600,000
<br />Professional Services
<br />525,10 1 >
<br />526,000
<br />ConstructfonlRepair�-.Renovations
<br />3,500,000
<br />3,500,000
<br />3,5,OGWO
<br />Equipmenit/Furnishings
<br />600,0()0
<br />625,000
<br />3,600,000
<br />4,625,000
<br />3,500,000
<br />Iota[ Project Budget
<br />50,000
<br />50,000
<br />General Fund Related Operating Costs
<br />Personnel Serikes
<br />-
<br />Operations
<br />lVaw Debt Service
<br />41,856
<br />41;856
<br />41,856
<br />92,256
<br />2171824
<br />3A85,280
<br />Total Operating costs
<br />41,856
<br />41,856
<br />41,866
<br />92,256
<br />217,824
<br />3,486,280
<br />Revanue8lFunding Source
<br />General Fund - Debt Service
<br />41,856
<br />41,856
<br />41,856
<br />92,256
<br />217,824
<br />3,485,280
<br />Available Project Balances
<br />50,000
<br />50,000
<br />1541000
<br />164,000
<br />Debt Financing
<br />436,000
<br />-
<br />525,000
<br />3,500,000
<br />4,461,000
<br />3,500,00.0
<br />Total
<br />50,000
<br />50,0001
<br />600,000 41,856 44,866 666,856 3,692,256 4,842,
<br />io
<br />Project Description/Justification
<br />Funding is provided for purchase of land should the County Commissioners choose to move forward with the developmentof a Southern Branch Ubrary® Additional
<br />resources in FY 20,12-13 were approved to replenish funds spent during the unsuccessful property acquisiton in 2011 Design and construction costs are projected within
<br />a timeframe commensurate with debt capacity; and the timeliness of design priorto construction commencement. 11/1412012update. three sites were presented to the
<br />Board of County Commissioners by the Town of Cain-boro. U site selection criteria ll) a clear "best'site, the date could move up. For FY 2013 -14, the $600,000 includes
<br />possible land purchase and design costs. Revised CIP page 19
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