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Government Services Annex <br /> Project Category: County Capital Project Status: Planned Project Type <br /> Functional Service Support Services Proposed Bid TBD New <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 07/01/17 Expansion <br /> Services <br /> Project Number: 10008 Completion Date: 06/30/19 Renovation X <br /> Rei3lacement X <br /> Project Description/Justification: Funding of$375,000 is requested <br /> in FY2019-20 to design and complete site storm water and building <br /> drainage features. This funding would also replace flooring, remove <br /> the concrete ramp to the basement and relocate the basement access <br /> to prevent water instrustion. This work will mitigate the storm water <br /> from entering the building and prevent basement flooding. E <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 Year10 <br /> Expenses <br /> Professional Services 75,000 75,000 <br /> Stormwater/Site Drainage 300,000 300,000 <br /> Chimney Brick Rework 35,000 - - <br /> Construction/Repairs/Renovations 258,290 <br /> Electrical panel relocation 250,000 <br /> HVAC Replacement 100,000 - <br /> Total Project Budget: 350,000 293,290 375,000 375,000 <br /> Funding Sources <br /> Transfer from General Fund - <br /> Insurance Proceeds 118,490 <br /> Debt Financing 350,000 174,800 375,000 375,000 <br /> Total 350,000 293,290 375,000 375,000 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/.4dd'l Revenue <br /> Total Operating Costs <br /> 38 <br />