Agenda Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan

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Criminal Justice Resource Department Project Category:County Capital Project Status:Planned Project Type Functional Service Area:Support Services Proposed Bid Award Date:TBD New Department:Asset Management Services Starting Date:7/1/18 Expansion X Project Number:10063 Completion Date:6/30/20 Renovation Replacement Project Description/Justification: The Criminal Justice Resource Department (CJRD) is currently located within the lower level of the 1954 Courthouse. Recent program expansion has prompted the need for more functional and consolidated office space. The Sheriff's office space next to the existing CJRD has excess capacity. This project repurposes this extra capacity for the CJRD within the 1954 Courthouse. Funding of $75,000 appropriated in FY2018-19 was used to relocate two CJRD members to offices within the current Health Department division located at the Richard E. Whitted Facility. The remaining funding of $200,000 appropriated in FY2018-19 was repurposed for the Emergency Services Building remediation; therefore, the funding of $216,300 is being requested as a part of the FY2019-20 Capital Investment Plan to complete the work orginally planned for FY2018-19. FINANCIAL SUMMARY Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 Expenses Land/Building Professional Services 30,000 30,000 Construction/Repairs/Renovations 75,000 186,300 186,300 Total Project Budget:75,000 216,300 - - - - 216,300 - Funding Sources Transfer from General Fund - Transfer from Other Projects - Debt Financing 75,000 216,300 216,300 Total 75,000 216,300 - - - - 216,300 - Impact on Operating Budget Personnel Services Operations Recurring Capital New/Add'l Revenue - Total Operating Costs ------- 34