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County Capital Projects
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Roofing Projects
<br />Project Status
<br />UPDATED
<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 />Current
<br />Year 1
<br />Year 2 Year 3 Year 4 Year 5 Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year
<br />1
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />to
<br />I
<br />Project Budqet
<br />Fundinq 2013 -14
<br />2014 -15
<br />2015 -16 2016 -17 2017 -18 2018 -19 Total
<br />Year 10
<br />nppwpnau -,
<br />Construction /Repairs/Renovations 1,433,100
<br />Court Street Annex 75,000
<br />Jail (1997 Addition) 3 sectors 16,000
<br />Justice Facility (New Courthouse) - Two flat roofs 35,000
<br />501 W. Franklin
<br />503 W. Franklin (Skills Development Center- 9 sectors) 85,000
<br />SHSC (three sectors, incl. mechanical building)
<br />AMS North Administrative Bldg 14,000
<br />AMS North Operations Warehouse 4,400 s1)
<br />AMS North Operations Small storage (1,600 s1)
<br />AMS North Motorpool Facility
<br />EMS Station - Revere Road
<br />EMS Communication tower (Eno Mtn)
<br />Blackwood Farm House
<br />Cate Farm House (Twin Creeks)
<br />Efland Community Center (main building) 30,000
<br />Link Center (metal roof)
<br />DA Building (sector 2)
<br />Central Recreation
<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) 100,000
<br />Total Project Budget 1,673,100 115,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service 15
<br />Total Operating Costs 15
<br />142,000 18,000 160,000
<br />- 135,000 135,000
<br />69,800 69,800
<br />325,000 325,000
<br />35,200 35,200
<br />12,800 12,800
<br />91,069 91,069
<br />2,500 2,500
<br />16,225 16,225
<br />20,625 20,625
<br />52,500 52,500
<br />12,000 12,000
<br />125,000 125,000
<br />94,160 30,000 124,160
<br />7Q nin '%Qn FAQ '%RQ rnn 777 Ann _ 1 1A1 R7Q
<br />61.255 92.455 105.415 312
<br />527
<br />Revenues/Funding Source
<br />Transfer from General Fund 1,508,100 - 179,010 32,500 64,500 87,800 363,810
<br />General Fund - Debt Service 15,840 26,880 26,880 61,255 92,455 105,415 312,884 527,073
<br />Debt Financing 165,000 115,000 358,069 325,000 135,000 818,069
<br />Total
<br />Project Description /Justification
<br />Roofing replacement priorities are determined by a roof replacement schedule initially prepared in 1998 and updated in 2003, 2006 and 2012. Individual projects and their
<br />anticipated funding period are itemized above. The portions of the Cedar Grove building to be retained will require a new roof, with the cost included in the Cedar Grove center
<br />project budget, not in the Roofing Project. $135,000 has been added to Year 4 to reflect updates provided in the 2012 roof asset management plan update. Reroofing of the
<br />former AMS North adminstration building (repurposed at OPT administration building January 2014) and the Efland Community Center were completed in August 2013. The Court
<br />Street Annex and F. Gordon Battle Courtroom reroofing projects were completed in January 2014.
<br />NQ
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