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County Capital Projects <br />Fiscal Years 2014 -19 <br />Project Name <br />Environment and Agriculture Center change of use <br />Project Status <br />UPDATED <br />Functional Service Area <br />Governing and Management <br />Starting Date <br />71112012 <br />Department <br />Asset Management Services <br />Completion Date <br />6/30/2018 <br />Current <br />Year 1 Year 2 Year 3 <br />Year 4 Year 5 Five <br />Year 6 <br />Prior Years Fiscal Year <br />I Fiscal Year Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year Year <br />to <br />Project Budqet <br />Fundinq 2013 -14 <br />2014 -15 2015 -16 2016 -17 <br />2017 -18 2018 -19 Total <br />Year 10 <br />Land /Building <br />Construction /Repairs/Renovations - HVAC Replacement <br />662,508 <br />662,508 <br />Construction /Repairs/Renovations - Roof Replacement <br />560,000 <br />560,000 <br />Parking Repair /Improvements (complete site) <br />210,000 <br />210,000 <br />Total Project Budget: <br />1,432,508 - 1,432,508 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />137,521 <br />137,521 <br />687,604 <br />Total Operating Costs <br />- <br />137,521 <br />137,521 <br />687,604 <br />Revenues/Funding Source <br />General Fund - Debt Service <br />137,521 <br />137,521 <br />687,604 <br />Debt Financing <br />1,432,508 <br />1,432,508 <br />1,432,508 <br />137,521 <br />1,570,029 <br />687,604 <br />Total <br />Project Description /Justification <br />Current occupants of the EAC building may be relocated to an alternative facility, with this building renovated or removed for an alternative use. The building was a former <br />grocery store that was acquired by the County and renovated in 1985 for office use. The age and condition of the facility would require significant investment for on -going <br />use, including replacement of the roof and HVAC equipment and asphalt repair. <br />34 <br />