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County Capital Pro e - 12 13
<br />Fiscal Years 2013 -4
<br />Prraject Marne HVAC Projects Project Status Approved
<br />Functional Service Area Governing and Management Starting Date 7/1/2000
<br />Department_ Asset Management a ves' Completion Bata Ongoing ,
<br />Current I Year 1 Year 2 Year 3 Year 4 Year Five Year 6
<br />617,223
<br />11 (well's only), Kistcric Courthouse, GSA) 1,70 ,200
<br />Dna?
<br />752,4910
<br />20,009 -
<br />20,0011
<br />50,000
<br />arlacernent
<br />a58,360
<br />>reola .ment
<br />45,000 30,0010
<br />75,000
<br />170,131
<br />,eplacernent
<br />30,000 2-2,500
<br />52,500
<br />1,623,820
<br />for T rt cm cAo. ncu5ca6on System
<br />35,00
<br />-35,4010
<br />174,131
<br />-� of r47 9971 1 7 -ga qnn
<br />in rrnn 99 Ann -
<br />s l' R5 lqnn
<br />1 1 nin 7 n
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New r bt Service
<br />168,883
<br />170,131
<br />170,131
<br />173,131
<br />"176.131
<br />849,408
<br />1,623,820
<br />1 1,623,820
<br />Total Operating Costs
<br />_ 168,883
<br />174,131
<br />170,131
<br />170,131
<br />170 ,121
<br />$49,408
<br />ReveruesiFunding Source
<br />`T,ansfer from General Fund
<br />617,223 _
<br />52,500
<br />-
<br />521500
<br />Gemara! Fund- Debt Sentice
<br />168,883
<br />1717131
<br />173,131
<br />176 >I31 -
<br />170131
<br />84S
<br />1.623.823
<br />Available Funds Within the Project
<br />Grant Funding ECC G
<br />Debt Financing
<br />1,7-59,200 130,500
<br />130,400
<br />1,610,760
<br />Total
<br />617,223 3,7591204 1 298,883
<br />222.631
<br />170,131
<br />170,131
<br />170,131
<br />1,431,948
<br />3,234, 80
<br />costs. The Link Government Services Center geothermal pro
<br />fumed by AR RA grant funds. The system was sued in a mai
<br />Geothermal Project, approved for funding in 2412/13, and cu
<br />Historic Courthouse, and the Court met Annex Staff will c
<br />may' -move up= UPDATE: The timing of Sao& for remaining i
<br />Annex and DA Building will be constructed in its enfirety, 2) ii
<br />proposed new ,fail (2016117)). This will allow interior work at j
<br />construction. 11114/2012 update: Geo- thermal to ;serve the
<br />icluded as:pz
<br />
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