|
22
<br /> County Capital Projects -REVISED
<br /> Fiscal Years 2015-20
<br /> Project Name Southern Orange Campus(Future Planning) Project Status Approved
<br /> Functional Service Area Governing and Management Starting Date 7/1/2011
<br /> Department Asset Management Services Completion Date 7/1/2017
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Project Budget Funding 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total Year 10
<br /> Appropriation
<br /> Professional Services-Design work - 200,000 200,000 200,000
<br /> Construction/Repairs/Renovations - 1,800,000 1,800,000 1,800,000
<br /> Site Master Plan 400,000 - -
<br /> EquipmenbFumishings -
<br /> Total Project Budget 400,000 - - 2,000,000 - - - 2,000,000 1 2,000,000
<br /> General Fund Related Operating Costs
<br /> Personnel Services -
<br /> Operations -
<br /> New Debt Service 38,400 38,400 38,400 38,400 230,400 230,400 230,400 768,000 1,920,000
<br /> Total Operating Costs 38,400 38,400 38,400 230,400 230,400 230,400 768,000 1,920,000
<br /> Revenues/Funding Source
<br /> General Fund-Debt Service 38,400 38,400 38,400 230,400 230,400 230,400 768,000 1,920,000
<br /> Transfer from Other Projects -
<br /> Debt Financing 400,000 - - 2,000,000 2,000,000 2,000,000
<br /> Total 400,000 38,400 38,400 2,038,400 230,400 230,400 230,400 2,768,000 3,920,000
<br /> Project Description/Justification
<br /> The$200,000 in FY 16-17 is for site visioning and infrastructure design services and regulatory processes related to the Southern Human Services Center
<br /> (SHSC)expansion project scheduled for FY 16-17. Funding of$1,800,000 is also included in FY 16-17 for site development infrastructure related to the SHSC
<br /> expansion project. An additional$2,000,000 is planned in Year 6 for future design and infrastructure for the Southern Orange Campus.
<br /> 21
<br />
|