ORD-2018-012 Budget Amendment #7-A – Link Government Services Center Lower Level Upfit

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Lower Link Center Up-Fit Project Category:County Capital Project Status:New Project Type Functional Service Area:SupportServices Proposed Bid Award Date:TBDNew X Department:Asset Management Services Starting Date:7/1/18Expansion Project Number:30035 Completion Date:6/30/19 Renovation X Replacement Project Description/Justification:Funding of $15,000 in FY2017-18 is for professional services for renovations to the lower level of the John Link Jr. Government Services Center that would house the Public Defender and Criminal Resource Coordinator offices. This use would complement space currently being occupied by the County Attorney's office, and would allow the sharing of current resources, meeting spaces and technologies. Funding of $160,000 in FY2018-19 would allow for these renovations to be implemented. This project would also allow for the County owned 129 E. King Street facility that currently houses the Public Defender to be re-purposed in support of other needs including potential collaborations with the Town of Hillsborough. FINANCIAL SUMMARY CurrentYear 1Year 2Year 3Year 4Year 5FiveYear 6 Prior YearsFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearFiscal YearYearto Project Budget Funding2016-172017-182018-192019-202020-212021-22TotalYear 10 Expenses Land/Building - Professional Services 15,000 15,000 Construction/Repairs/Renovations 140,000 140,000 Equipment/Furnishings 20,000 20,000 Total Project Budget --15,000160,000---175,000- Funding Sources Transfer from General Fund 15,000 15,000 Available Project Balances - Debt Financing 160,000 160,000 Total --15,000160,000---175,000- Impact on Operating Budget Personnel Services - Operations - Recurring Capital New/Add'l Revenue - Total Operating Costs ------- 359 3