Agenda - 10-21-2004-1 - Laserfiche WebLink

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of the undertaking. Funding and commencement of the design and construction process would be anticipated as indicated below, a. Level 1 projects are proposed for funding in fiscal years 2001 -2003. Funding could come through the bond proposed for November 2001 or through alternative funding mechanisms such as Certificates of Participation (COPs) or other private placement mechanisms. b. Level 2 projects are, in general, proposed for funding in fiscal years 2003.2007. It is not required that all Level 2 projects would be funded in a single fiscal year, but rather may be spaced out during the 2003 -2007 time period, contingent upon the timing need for building occupancy. c. Level 3 projects are proposed for funding in fiscal years 2007 -2010 F. Level 1 and Justice Facilities— Recommended Projects Level 1 projects are those that should be addressed in fiscal years 2001 -2003 and they include: 1. Government Services Center (GSC) Expansion 2. Planning and Ag Building Renovations /Farmers Market These two projects were selected because of the pressing need for relieving overcrowding both at the GSC and Planning and Ag Building, and the desirable co- location of facilities at the Government Services Center. Also, the resulting availability of space at the Planning and Ag Building provides an excellent location for addressing the long- standing desire to have a farmers market, as well as to provide additional space for related functions. In addition, it is recommended that the following project be pursued in the same time frame as Level 1 projects: 3. Justice Facilities Expansion —Phase 1 A Master Plan for the Justice Facilities campus segments the expansion into four Phases. Phase I is considered in this report as a Level 1 project. Information regarding expansion of Justice Facilities is included in a 1995 Report and subsequent County Commissioner action. The County is mandated to serve the Court needs, G. Level 2— Recommended Projects 1. Animal Shelter /Animal Control 2. Emergency Management Expansion 3. Public Works/Transportation Expansion 4. 112 N. Churton Street Minor Renovation 5. Court Street Annex Minor Renovation H. Level 3— Recommended Projects 1. Whiffed Human Services Center Expansion 2. Southern Human Services Center Expansion a. Expansion of Center building b. Renovation of the residence for use as a conference center (meeting space for Center)