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Whitted Building Complex <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:7/1/12 Expansion X <br />Project Number:10028 Completion Date:6/30/20 Renovation X <br />Replacement <br />Project Description/Justification:FY 2019-20 funding request <br />involves necessary site and storm water management improvements <br />in the rear area of the Whitted Campus, including Whitted buildings A <br />and B, and the Central Recreation Building. The scope includes facility <br />waste container corral, site drainage improvements, building <br />waterproofing, site grading changes, gravel parking lot improvements, <br />back stair step / sidewalk improvements, fencing repairs, and required <br />signage. <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 - Design work 100,000 125,000 125,000 <br /> Construction/Repairs/Renovations 1,400,000 450,000 450,000 <br />Generator upgrade/replacement 200,000 - <br />Replacement of exterior doors/storefronts 70,000 - <br />Additional controlled access doors 25,000 - <br /> Total Project Budget:1,795,000 - 575,000 ----575,000 - <br />Funding Sources <br /> Transfer from General Fund 100,000 - <br /> Transfer from Other Projects --- <br /> Debt Financing 1,695,000 575,000 - 575,000 <br /> Total 1,795,000 - 575,000 ----575,000 - <br />Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add'l Revenue -- <br /> Total Operating Costs --------- <br />54