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Project Name
<br />Functional Service Area
<br />Department
<br />Project Budget
<br />Appropriation
<br />Land /Building
<br />Professional Services
<br />Construction /Repairs /Renovations
<br />Equipment/Furnishings
<br />Total Project Budget
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />Revenues /Funding Source
<br />General Fund - Debt Service
<br />Available Project Balances
<br />Debt Financing
<br />63
<br />County Capital Projects
<br />Fiscal Years 2013 -18
<br />Southern Branch Library
<br />OVV,VVV - - .7L.7,VVV J,.7VV,VVV 4,OL.7,VVV
<br />Project Status
<br />Approved
<br />Governing and Management
<br />Starting Date
<br />1 3,485,280
<br />71112011
<br />Asset Management Services
<br />3,485,280
<br />3,500,000
<br />Completion Date
<br />71112018
<br />Current
<br />Year 1
<br />Year 2 Year 3 Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year
<br />Fiscal Year Fiscal Year Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Funding 2012 -13
<br />2013 -14
<br />2014 -15 2015 -16 2016 -17
<br />2017 -18
<br />Total
<br />Year 10
<br />50,000 50,000
<br />600,000
<br />600,000
<br />525,000
<br />525,000
<br />3,500,000
<br />3,500,000
<br />3,500,000
<br />.7V,VVV .7V,VVV
<br />OVV,VVV - - .7L.7,VVV J,.7VV,VVV 4,OL.7,VVV
<br />J,.7VV,VVV
<br />41,856 41,856 41,856 92,256 217,824
<br />3,485,280
<br />- 41,856 41,856 41,856 92,256 217,824
<br />1 3,485,280
<br />50,000 50,000
<br />41,856 41,856 41,856 92,256 217,824
<br />164,000 164,000
<br />436,000 - 525,000 3,500,000 4,461,000
<br />3,485,280
<br />3,500,000
<br />Total 50,000 50,000 600,000 41,856 41,856 566,856 3,592,256 4,842,824 1 6,985,280
<br />Project Description /Justification
<br />Funding is provided for purchase of land should the County Commissioners choose to move forward with the development of a Southern Branch Library. Additional
<br />resources in FY 2012 -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 prior to construction commencement. 11/14/2012 update: three sites were presented to the
<br />Board of County Commissioners by the Town of Carrboro. If site selection criteria ID a clear "best' site, the date could move up. For FY 2013 -14, the $600,000 includes
<br />possible land purchase and design costs.
<br />21
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