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Project Name
<br />Functional Service Area
<br />County Capital Projects
<br />Fiscal Years 2013 -18
<br />Roofing Projects
<br />Governing and Management
<br />Project Status Approved
<br />Starting Date 7/1/2000
<br />ComoIetion Date onaoina
<br />Current I Year 4 Year 2 Year 3 Year 4 Year 5 Five Year 5
<br />Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />Project Budget Funding 2012 -13 2013 -14 2014 -15 2045 -16 2016 -17 2017 -18 Total I Year 10
<br />Construction /Repairs/Renovations 1,433,100
<br />Court Street Annex 75,000
<br />Jail (1997 Addition) 3 sectors
<br />16,000
<br />Justice Facility (New Courthouse) - Two flat roofs
<br />35,000
<br />503 W, Franklin (Skills Development Center - 9 sectors)
<br />12,800
<br />SHSC (three sectors, incl. mechanical building)
<br />12,600
<br />AMS North Administrative Bldg
<br />14,000
<br />AMS North Operations Warehouse 4,400 sf)
<br />AMS North Operations Small storage (1,600 so
<br />2,500
<br />AMS North Motorpool Facility
<br />EAC (no major expenditures to be made due to future use of facility.
<br />20,625
<br />EMS Station -Revere Road
<br />20,625
<br />EMS Communication tower (Eno Mtn)
<br />Blackwood Farm House
<br />Cate Farm House (Twin Creeks)
<br />52,500
<br />ENand Community Center (main building)
<br />12,000
<br />Link Center (metal roof)
<br />DA Building (sector 2)
<br />125,000
<br />Central Recreation
<br />30,000
<br />Northern Human Services (roof work to be included in NHSC project account)
<br />New Courthouse (courtroom EPDM, 4, 800 sf, 4 other sectors)
<br />Battle Courtroom (2 sectors)
<br />100,000
<br />Total Project Budget 1,508,100 _
<br />465,_000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />Revenues/Funding Source
<br />Transfer from General Fund
<br />General Fund - Debt Service
<br />Debt Financing
<br />Total
<br />85,000
<br />30,000
<br />142,000 18,000 160,000
<br />15,840 15,840 15,840..__..._. 50,215 50,215 147,949_1 254,075
<br />15,840 16,840 15,840 50,215 50,215 147,9491 251,075
<br />1,508,100 I - 179,010 32,500 64,500 67,800 363,810
<br />111 15,840 15,840 15,840 50,215 50,215 147,949 251,075
<br />165,000 115,000 358,069 325,000 798,059
<br />Project Description/Justification
<br />Roofing replacement priorities are determined by a Roof Replacement Schedule prepared in 1998 and updated in 2003 and 2006. The Schedule was updated in 2011 -12 to reflect
<br />additions and divestitures since 2005. Individual projects and their anticipated funding period are itemized above. If a deoonstruction/demolition combination process is not
<br />completed and the County keeps the Northern Human Services facility in service a new roof will be needed by 2013. 0112012 UPDATE: Based on discussions to date, it has
<br />been assumed that at least a portion of the NHSC will be removed and will not require reroofing. As such, $100,000 has been reallocated for reroofing of the Battle
<br />Courtroom. 11/1412012 UPDATE: The portion of the NHSC building to be retained will require a now roof; this cost is included in the NHSC project cost, not in the
<br />Roofing Project
<br />24
<br />E:?
<br />69,800 154,800
<br />325,000
<br />325,000
<br />35,200
<br />35,200
<br />12,800
<br />12,600
<br />91,069
<br />91,069
<br />2,500
<br />2,500
<br />16,225
<br />16,225
<br />20,625
<br />20,625
<br />30,000
<br />52,500
<br />52,500
<br />12,000
<br />12,000
<br />125,000
<br />125,000
<br />94,160
<br />30,000
<br />124,160
<br />15,840 15,840 15,840..__..._. 50,215 50,215 147,949_1 254,075
<br />15,840 16,840 15,840 50,215 50,215 147,9491 251,075
<br />1,508,100 I - 179,010 32,500 64,500 67,800 363,810
<br />111 15,840 15,840 15,840 50,215 50,215 147,949 251,075
<br />165,000 115,000 358,069 325,000 798,059
<br />Project Description/Justification
<br />Roofing replacement priorities are determined by a Roof Replacement Schedule prepared in 1998 and updated in 2003 and 2006. The Schedule was updated in 2011 -12 to reflect
<br />additions and divestitures since 2005. Individual projects and their anticipated funding period are itemized above. If a deoonstruction/demolition combination process is not
<br />completed and the County keeps the Northern Human Services facility in service a new roof will be needed by 2013. 0112012 UPDATE: Based on discussions to date, it has
<br />been assumed that at least a portion of the NHSC will be removed and will not require reroofing. As such, $100,000 has been reallocated for reroofing of the Battle
<br />Courtroom. 11/1412012 UPDATE: The portion of the NHSC building to be retained will require a now roof; this cost is included in the NHSC project cost, not in the
<br />Roofing Project
<br />24
<br />E:?
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