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Z <br />County Capital Projects <br />Fiscal Years 2013 -18 <br />Project Name <br />Up fit of Link Government Services Center <br />Project Status <br />Approved <br />Functional Service Area <br />Governing and Management <br />Starting Date <br />71112000 <br />Department <br />Asset Management Services <br />Completion Date <br />Ongoing <br />25,000 <br />Current <br />Year 1 Year 2 <br />Year 3 Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />I Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Proiect Budqet <br />Fundinq 2012 -13 <br />2013 -14 2014 -15 <br />2015 -16 2016 -17 2017 -18 Total <br />Year 10 <br />Appropriation <br />Land /Building <br />Construction /Repairs /Renovations <br />1,727,662 <br />25,000 <br />- <br />Equipment /Furnishings <br />Total Project Budget <br />1,727,662 <br />25,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />- <br />Total Operating Costs <br />Revenues /Funding Source <br />Transfer from General Fund <br />1,116, 962 <br />25,000 <br />- - - <br />Debt Financing <br />425,000 <br />- <br />Federal EECBG funds <br />185,700 <br />Total <br />1,727,662 <br />25,000 <br />Project Description /Justification <br />Link Phase 2 was an ongoing project to develop a permanent public meeting room for County Commissioners. Results of preliminary on -going discussions regarding <br />meeting room development at the Whitted Building, or at another location, will reduce the amount of funding required for the Link Center project. $25,000 is required to <br />complete needed ADA and building security work in the Link Center, so if the balance for the meeting room funding is moved to Whitted, $25K should remain with this <br />project to complete that work. ADA work will include replacement of portions of the walkway leading to the first floor entrance as well as power assisted door openers <br />for both first and second floor entrances, and will be completed in FY 12 -13. Some funding will be required to modify the space for an alternative future use, but has <br />not been included here at this time. 11/14/2012 update: status uncertain, due to potential use of Whitted or 208 S. Cameron for BOCC meeting room. <br />Pia <br />