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Court Street Annex <br />Project Category:County Capital Project Status:Planned Project Type <br />Functional Service <br />Area:Support Services Proposed Bid <br />Award Date:TBD New <br />Department:Asset Management <br />Services Starting Date:7/1/22 Expansion <br />Project Number:10004 Completion Date:6/30/25 Renovation X <br />Replacement X <br />Project Description/Justification:The Court Street Annex facility <br />currently houses the Juvenile Justice and Adult Probation/Parole <br />Offices. Funding of $188,600 in FY2019-20 is requested to design and <br />renovate the existing facility. The renovations would include flooring <br />replacement, interior relocations, painting, facility upgrades to meet <br />accessibility needs, security, and more effective use of the space <br />available. Since this facility is adjacent to the current Detention Center <br />planning in future years will take into account the relocation of the <br />Detention Center and the subsequent disposition and/or master <br />planning for the entire downtown site. <br />If this facility remains at its current location, a replacement of the main <br />distribution panel and electrical circuits throughout the building is also <br />necessary to meet modern standards and is projected for future years. <br /> <br /> <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 17,500 17,500 <br /> Construction/Repairs/Renovations 125,000 125,000 <br /> Wayfinding Signage 2,500 2,500 <br /> Lift Upgrades, Cover & Signage 18,000 18,000 <br /> Furniture, Fixtures & Equipment 25,600 25,600 <br />Electrical system improvements 100,000 100,000 <br /> Total Project Budget:188,600 - - 100,000 - 288,600 - <br />Funding Sources <br /> Transfer from General Fund 20,000 20,000 <br /> Transfer from Other Projects - <br /> Debt Financing 168,600 100,000 268,600 - <br /> Total 188,600 - - 100,000 - 288,600 - <br />Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add'l Revenue - <br /> Total Operating Costs ------- <br />33