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Attachment 1 <br /> Parking Lot Improvements <br /> Project Category: County Capital Project Status: Active Project Type <br /> Functional Service Support Services Proposed Bid TBD New <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 07/01/15 Expansion <br /> Services <br /> Project Number: 30029 Completion Date: Ongoing Renovation X <br /> Replacement X <br /> Project Description/Justification: Funding requested in FY2018-19 - <br /> is for asphalt repairs, gravel and site work necessary to improve safety • ` ;` •;4s;•'• <br /> ,•<. ms 410t; J <br /> and capacity for the Sheriffs Office and OPT vehicle fleets. This y - ,,�� , ,��:, ,• <br /> includes improvments to the evidence storage area managed by the <br /> Sheriffs Office. The$1,500,000 designated in Years 6-10 would , <br /> provide major parking and circulation improvements for the planned <br /> • <br /> increase in Orange Public Transportation (OPT) bus units. .=_ <br /> � - y _ <br /> FINANCIAL SUMMARY <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 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Total Year 10 <br /> Expenses <br /> Land/Building <br /> Construction/Repairs/Renovations <br /> Government Services Annex/Link Ctr - <br /> District Attorney Building - <br /> Efland-Cheeks Community Center - - <br /> AMS North/OPT 50.000 - 50,000 1,500.000 <br /> 501/503 W Franklin St 120,000 - <br /> EMS Station-Revere Road - <br /> Passmore/Adult Day - - 125.000 <br /> Total Project Budget: 120,000 - - 50,000 - - - 50,000 1,625,000 <br /> Funding Sources <br /> Transfer from General Fund - <br /> Transfer from Other Projects <br /> Debt Financing 120,000 - 50.000 - - - 50,000 1,625,000 <br /> Total 120,000 - - 50,000 - - - 50,000 1,625,000 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add'I Revenue - <br /> Total Operating Costs - - - - - - - - - <br />