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County Capital Projects I <br />Fiscal Years 2013-18 <br />Project Name Emergency Services Substations (3 locatforis 7BD) <br />Functional Service Area Governing and Management <br />Department Asset Management Services <br />Current Year I Year 2 <br />Prior Years Fiscal Year Fiscal Year Fiscal Year <br />^ <br />Project Status Proposed <br />Starting Date 7/f/2012 <br />Completion Date 613012020 <br />Year 3 Year 4 Year 5 Five Year 6 <br />Fiscal Year Fiscal Year Fiscal Year Year to <br />� EM <br />Project Budget Funding 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 Total Year 10 <br />onstru&jorilRepairsIRenovatioris 50,000 875,000 875,000 1,750OGC 875,000 <br />Total Proyect Budget. 50, 0001--- <br />875.000 - <br />875,000 <br />1, 75q,000 <br />875,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />8410,00 <br />0,01 -0 <br />168,000 <br />1,260,000 <br />Total Operating Costs <br />KOOO <br />84,000 <br />168,05-0, <br />1,260=0 <br />Revenues/Funding Source <br />General Fund - Debt Service <br />- 84,000 <br />84,000 <br />168,000 <br />1,260,0()0 <br />Debt Financing <br />875,000 <br />875,000 <br />1,750,000 <br />875,000 <br />Total 60,000, <br />8757000 84,000 <br />959,000 <br />1,918,000 <br />2,135,000 <br />Project Description/Jusfification <br />