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0 0 <br />County Capital Projects (Revised for 5/29/14 meeting) <br />Fiscal Years 2014 -19 <br />s <br />Project Name <br />Environment and Agriculture Center change of use <br />Project Status <br />Functional Service Area <br />Governing and Management <br />234,100 <br />3, 047, 000 <br />102,500 <br />UPDATED <br />Department <br />Asset Management Services <br />Starting Date <br />7/9/2092 <br />Current <br />Year 1 Year 2 <br />Completion Date <br />Year 3 Year 4 Year 5 Five <br />613012098 <br />Year 6 <br />Project Budget <br />Pnor Years Fiscal Year <br />Funding <br />Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year Fiscal Year Year <br />to <br />Annrnnnafinn <br />2013 -14 <br />2014 -15 2015 -16 <br />2016 -17 2017 -18 2018 -19 Total <br />Year 10 <br />LandBuildmg <br />Professional Services <br />Constn ict/on /Repairs /Renovations <br />Equipment/Furnishings <br />Total Project Budget <br />234,100 <br />3, 047, 000 <br />102,500 <br />234,100 <br />3,047,000 <br />102,500 <br />- - 3,383,600 - 3,383,600 <br />_ <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />- - - <br />324,826 <br />324,826 <br />324,826 <br />324,826 <br />1624,130 <br />1,624,130 <br />Revenues /Funding Source <br />General Fund - Debt Service <br />Debt Financing <br />Total <br />3,383,600 <br />324,826 <br />324,826 <br />3,383,600 <br />1624,130 <br />- 3,383,600 324,826 3,708,426 <br />1,624,130 <br />Project Description /Justification <br />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 <br />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 <br />building was a former grocery store that was acquired by the County and renovated in 1985 for office use <br />34 <br />