Agenda - 04-04-2017 - 4-g - Presentation of Manager’s Recommended FY 2017-22 Capital Investment Plan (CIP)

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FY2017-22 CADITAL INVESTMENT PLAN Environment and Agriculture Center Project Category: County Capital Project Status: Active Project Type Functional Service Support Services Proposed Bid TBD New X Area: Award Date: Department: Asset Management Starting Date: 7/1/17 Expansion X Services Project Number: 10028 Completion Date: 6/30/18 Renovation X Re lacement Project Description/Justification: FY 2017-18 funding reflects a renovated Environment and Agriculture Center (EAC) on Revere Road. The architect has completed a comprehensive visioning study of the facility including a structural report finding the facility structurally / sound. A completed report has been provided to the BOCC. In addition to this renovation option the report outlines new construction options either at the Revere road site or in a similar area on the northern periphery of Hillsborough_ The funding for the roof renovation has been included in this CIP project; if funds are not appropriated for this project the roof coating cost will be added into the Roof & Building T_ Facade project for FY2018-19_ FINANCIAL SUMMARY Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Total Year 10 Expenses Land/Bui lding Professional Services 300,000 - Construction/Repairs/Renovations 3,282,000 3,282,000 Equipment/Furnishings 102,500 102,500 Total Project Budget: 300,000 - 3,384,500 - - - - 3,384,500 - Funding Sources Transfer from Genera/Fund - - Transfer from Other Projects Debt Financing 300,000 - 3,384,500 - - 3,384,500 Total 300,000 - 3,384,500 - - - - 3,384,500 - Impact on Operating Budget Personnel Services Operations Recurring Capita/ New/Add'/Revenue - Total Operating Costs - - - - - - -