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Government Services 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:07/01/17 Expansion <br />Project Number:10008 Completion Date:06/30/19 Renovation X <br />Replacement 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. <br /> <br /> <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 /> 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/Add'l Revenue <br /> Total Operating Costs ------- <br />38