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Project flame
<br />Functional Service Area
<br />Department
<br />Project Budget
<br />Appropriation
<br />Land /Building
<br />Construction /Repairs /Renovations
<br />Equipment/Furnishings
<br />Total Project Budget
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />Revenues /Funding Source
<br />General Fund - Debt Service
<br />Available Project Balance
<br />Debt Financing
<br />Total
<br />Description /Justification
<br />County Capital Projects (REVISED from 5/8114 BOCC Action)
<br />Fiscal Years 2014 -19
<br />Cedar Grove Community Center
<br />Project Status
<br />Approved
<br />Governing and Management
<br />Starting Date
<br />71112092
<br />Asset Management Services
<br />Completion Date
<br />613012095
<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 />Funding 2013 -14
<br />2014 -15
<br />2015 -16 2016 -17 2017 -18 2018 -19 Total
<br />Year 10
<br />964,545
<br />2,822,226
<br />2,822,226
<br />964,545
<br />2,822,226
<br />-
<br />-
<br />-
<br />-
<br />2,822,226
<br />-
<br />270,934
<br />270 934
<br />270,934
<br />270,934
<br />1,083 735
<br />1 354 670
<br />-
<br />270,934
<br />270,934
<br />270,934
<br />270,934
<br />1,083,735
<br />1,354,670
<br />396,545
<br />250,000
<br />270,934
<br />270 934
<br />270 934
<br />270,934
<br />1,083,735
<br />1,354,670
<br />318,000
<br />2,822,226
<br />2,822,226
<br />964,545
<br />2,822,226
<br />270,934
<br />270,934
<br />270,934
<br />270,934
<br />3,905,961
<br />1.354.670
<br />In 2011 the Board expressed interest in removing the Northern Center building, or parts thereof and replacing it with a functionally superior and environmentally
<br />sustainable facility In 2012, the Board requested that consideration be given to removal of portions of the existing building (north and south classroom wings, including
<br />main restrooms), with adaptive reuse of remaining portions of the building The Board directed staff to establish a resident advisory board to provide input to the Board in
<br />keeping with a Board adopted charge Staff met with community representatives on several occasions, and discussed conceptual ideas for site development. Adaptive
<br />reuse of the facility has been pursued, in c lose consultation with community representatives Final Board decisions regarding use or disposition of the
<br />classroom wings will determine finalized design and cost estimates for the project. Note, a portion of the $250,000 previously funded for deconstruction has
<br />been allocated to design fees for adaptive reuse. UPDATE At the May 8, 2014 regular meeting, the BOCC approved the Alternate Plan, which maintains the
<br />classroom wings for future occupancy and /or minimally conditioned storage available for both County departments and County tenant use, at an additional
<br />cost of $822,226
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