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Justice Facility Improvements <br />Project Category:County Capital Project Status:New Project Type <br />Functional Service <br />Area:Support Services Proposed Bid <br />Award Date:TBD New <br />Department:Asset Management <br />Services Starting Date: Expansion <br />Project Number:New Completion Date:Renovation X <br />Replacement <br />Project Description/Justification:The County is responsible for <br />providing facilities for the court system. FY 19-20 funding is requested <br />to replace recessed lighting fixtures in the Mural Courtroom with LED <br />fixitures, install a counter in the Juvenile Section of the Clerk of Court’s <br />Office to increase security, install glass partitions at the Clerk of <br />Courts counter to enhance security, and improve the furniture within <br />the Probate Office to ensure more privacy. <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 - <br /> Construction/Repairs/Renovations - <br /> Mural Courtroom Lighting Improvements 21,078 21,078 <br /> Juvenile Countertop 6,193 6,193 <br /> Probate Office Furniture 10,000 10,000 <br /> Glass Partition 5,950 5,950 <br /> Total Project Budget:--43,221----43,221- <br />Funding Sources <br /> Transfer from General Fund - <br /> Register of Deeds Fees - <br /> Debt Financing 43,221 43,221 <br /> Total --43,221----43,221- <br />Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Addt'l Revenue -- <br /> Total Operating Costs ------- <br />41