Agenda - 05-15-2014 - 4 - Laserfiche WebLink

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Attachment B 7 County Capital Projects (Revised Scenario for 5/15/14 meeting) Fiscal Years 2014 -19 Project Name Functional Service Area Department Environment and Agriculture Center change of use Governing and Management Asset Management Services Project Status Starting Date Completion Date UPDATED 7/1/2012 613012018 Project Budget Current Prior Years Fiscal Year Funding 2013 -14 Year 1 Year 2 Fiscal Year Fiscal Year 2014 -15 2015 -16 Year 3 Year 4 Fiscal Year Fiscal Year 2016 -17 2017 -18 Year 5 Fiscal Year 2018 -19 Five Year Total Year 6 to Year 10 Appropriation Land /Building Professional Services Construction /Repairs /Renovations Equipment/Furnishings Total Project Budget: 234,100 3,047,000 102,500 234,100 3,047,000 102,500 - - - 3,383,600 - 3,383,600 - General Fund Related Operating Costs Personnel Services Operations New Debt Service Total Operating Costs 324,826 324,826 1,624,128 - - - - 324,826 324,826 1,624,128 Revenues /Funding Source General Fund - Debt Service Debt Financing Total 3,383,600 324,826 324,826 3,383,600 1,624,128 - - - 3,383,600 324,826 3,708,426 1,624,128 Project Description /Justification This project provides, in Year 4, for the construction of a new Environment and Agriculture Center (EAC) at the Revere Road site, followed by the deconstruction of the current Center to allow for a new parking area. Current occupants of the EAC building would continue to work in the current Center during the new construction. The building was a former grocery store that was acquired by the County and renovated in 1985 for office use.