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County Capital Projects <br />Fiscal Years 2014 -19 <br />Project Name <br />Court Street Annex <br />Project Status <br />New <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 />Total Project Budget: <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 />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Proiect Budget <br />Funding 2013 -14 <br />2014 -15 <br />2015 -16 2016 -17 2017 -18 2018 -19 Total <br />Year 10 <br />Land /Building <br />Construction /Repairs/Renovations <br />Electrical system improvements <br />100,000 <br />Total Project Budget: <br />100,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />- <br />Revenues/Funding Source <br />Transfer from General Fund <br />100,000 <br />General Fund - Debt Service <br />Debt Financing <br />Total <br />100,000 <br />Project DescriptionlJustification <br />Project includes replacement of the main distribution panel and electrical circuits throughout the building to meet modern standards. <br />W <br />