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Link Center Up-Fit <br />Project Category:County Capital Project Status:New Project Type <br />Functional Service <br />Area:Support Services <br />Proposed Bid <br />Award Date:TBD New <br />X <br />Department:Asset Management <br />Services Starting Date:7/1/18 Expansion <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 <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 ot 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 175,00050,000------- <br />Funding Sources <br /> Transfer from General Fund 15,000 - <br /> Available Project Balances - <br /> Debt Financing 160,000 50,000 - <br /> Total 160,00050,000------- <br />Impact on Operating Budget <br /> Personnel Services - <br /> Operations - <br /> Recurring Capital <br /> New/Add'l Revenue - <br /> Total Operating Costs ------- <br />181