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Whitted Building Complex <br /> Project Category: County Capital Project Status: New Project Type <br /> Functional Service Support Services Proposed Bid TBD New <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 7/1/12 Expansion X <br /> Services <br /> Project Number: 10028 Completion Date: 6/30/20 Renovation X <br /> Replacement <br /> Project Description/Justification: FY 2019-20 funding request <br /> involves necessary site and storm water management improvements <br /> in the rear area of the Whitted Campus, including Whitted buildings A <br /> and B, and the Central Recreation Building. The scope includes facility <br /> waste container corral, site drainage improvements, building <br /> waterproofing, site grading changes, gravel parking lot improvements, <br /> back stair step/sidewalk improvements, fencing repairs, and required <br /> signage. <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 /> Land/Building <br /> Professional Services-Design work 100,000, 125,000' 125,000 <br /> Construction/Repairs/Renovations 1,400,000 450,000' 450,000 <br /> Generator upgrade/replacement 200,000' - <br /> Replacement of exterior doors/storefronts 70,000' <br /> Additional controlled access doors 25,000' - <br /> Total Project Budget: 1,795,000 575,000 575,000 <br /> Funding Sources <br /> Transfer from General Fund 100,000, - <br /> Transfer from Other Projects - <br /> Debt Financing 1,695,000' 575,000 575,000 <br /> Total 1,795,000 575,000 575,000 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add'1 Revenue <br /> Total Operating Costs <br /> 54 <br />