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Link Center Up-Fit <br /> Project Category: County Capital Project Status: New Project Type <br /> Functional Service Support Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 7/1/18 Expansion <br /> Services <br /> Project Number: 30035 Completion Date: 6/30/19 Renovation X <br /> Replacement <br /> Project Description/Justification: In March 2018, the Board <br /> approved renovations to the lower level of the John Link Jr. ' <br /> Government Services Center to house the Public Defender resulting in n . <br /> a loss of meeting space at this facility. The County owned 129 E. King <br /> Street facility that previously housed the Public Defender will become <br /> surplus property and subject of disposition by the Boad of Conty <br /> Commissioners. Funding of$50,000 in FY2018-19, originially <br /> budgeted for renovations to the first floor of the John Link Jr. <br /> Government Services Center by improving the existing meeting spaces <br /> with upgraded Audio Visual equipment and furnishings, was <br /> repurposed to cover costs associated with the renovations to the lower <br /> level. <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 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 <br /> Expenses <br /> Land/Building <br /> Professional Services 15,000 <br /> Construction/Repairs/Renovations 140,000 50,000 <br /> Equipment/Furnishings 20,000 <br /> Total Project Budget 175,000 50,000 <br /> Funding Sources <br /> Transfer from General Fund 15,000 <br /> Available Project Balances <br /> Debt Financing 160,000 50,000 <br /> Total 160,000 50,000 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add'l Revenue <br /> Total Operating Costs <br /> 181 <br />