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22 <br /> Facilities Master Plan <br /> Project Phasing <br /> SHORT RANGE(2025-2029) <br /> # Description Cost YR <br /> SR1 Renovate Link Building $9,903,231 2025 <br /> Renovate Wings of Cedar Grove Community <br /> SR2 Center for Storage $4,320,000 2025 <br /> De-construct old jail - move Sherriff evidence <br /> SR3 storage to Cedar Grove $2,025,534 2026 <br /> De-construct Court Stret Annex- Build Parking <br /> SR4 Lot $551,250 2026 <br /> Deconstruct District Attorney Building- Buildi <br /> SR5 Parking Lot $324,531 2027 <br /> SR6 Build EMS Facility $26,559,570 2028 <br /> SR7 Convert old EMS building for use by AMS $5,518,287 2028 <br /> Move storage out of Old EAC Buildingto Cedar <br /> SR8 Grove $0 2029 <br /> Build Central Recreation Building at Motor Pool <br /> SR9 Site $17,340,851 2029 <br /> Build Transportation Addition to Motor Pool <br /> SR10 Building $4,266,299 2029 <br /> TOTAL $70,809,553 <br /> MID RANGE(2030-2034) <br /> # Description Cost YR <br /> MR 1 Develop EAC Property for Affordable Housing $0 2030 <br /> MR 2 Deconstruct Central Rec&Create Open space $996,197 2030 <br /> MR 3 Build Addition to Southern Health & HS Bldg. $16,086,726 2031 <br /> MR4 Deconstruct Transportation Bldg $122,987 2032 <br /> MRS Build Sherriff Office at Motor Pool site $22,556,272 2033 <br /> MR 6 Renovate Ground Floor of Justice Bldg $2,740,762 2033 <br /> MR 7 Build Parking Deck at Old Jail $14,831,155 2034 <br /> MR 8 Move CJRD out to Link, Renovate CJDR space $228,018 2034 <br /> MR9 Renovate 3 District Courtrooms in Justice Center $1,900,155 2035 <br /> TOTAL $59,462,272 <br /> Note: First ten years of phasing plan total $130,271,805 <br />