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Costs Associated With Opening of New Facilities 5/15/2009
<br /> This chart outlines the costs associated with opening new county facilities including staffing,operating and capital costs. Unless otherwise noted,operating costs include utilities,
<br /> custodial services,other service contracts,and departmental operating expenses. This chart does not include the increased cost associated with debt issued for these projects.The
<br /> last column"Change from FY 2008-09 to FY 2009-10"lists the difference in costs between the two fiscal years.
<br /> Commissioner Approved Budget FY 2008-09 County Manager Recommended Budget FY 2009-10
<br /> #of Months Offsetting Total FY 2008-09 #of Months Offsetting Total FY 2009-10 Total Expenditure Net Change from
<br /> Facility Budgeted in Staffing Cost Operating Cost Capital Cost Revenues/Cost Annual Operating Budgeted in Staffing Cost Operating Cost Capital Cost Revenues/Cost Annual Operating Change from FY 2008-09 FY 2008-09
<br /> Budget to 2009-
<br /> FY 2008-09 Savings Budget Impact FY 2009-10 Savings Budget Impact to 2009-10 Budget 10 Budget
<br /> 1 General Fund Supported Facilities
<br /> 2 Central Orange Senior Center 8 $0 $79,821 $0 $37,021 12 $0 $122,681 $0 $79,881 $42,860 $42,860
<br /> 3 Cedar Grove Park 12 $56,584 (2) $52,110 (3) $21,800 $0 $130,494 12 $70,933 (12) $61,370 $0 $0 $132,303 $1,809 $1,809
<br /> 4 West Ten Park 12 $104,199 (4) $68,122 (5) $0 $0 $172,321 12 $174,844 (13) $147,481 $0 (14) $252,965 $150,004 $80,644
<br /> 5 Fairview Park 4 $61,898 $660 $0 (6) $32,558 12 $72,886 $22,840 (15) $0 $0 (16) $95,726 $33,168 $63,168
<br /> 6 Library 2 $0 $24,349 $0 $0 $24,349 12 $0 (17) $236,449 $0 $0 $236,449 $212,100 $212,100
<br /> 7 Justice Facility 6 $0 $114,280 $0 $0 $114,280 12 $0 $246,240 $0 $0 $246,240 $131,960 $131,960
<br /> 8 Animal Services Facility 6 $7,312 (7) $100,488 $0 $0 $107,800 12 $14,624 (18) $214,733 $0 $0 $229,357 $121,557 $121,557
<br /> Hillsborough Commons (8) (19)
<br /> 9 (Department of Social Services 3 $0 $218,574 $0 $109,287 12 $49,105 $976,757 $0 $530,569 $807,288 $421,282
<br /> Space)
<br /> 10 Office Building 2 $0 $30,333 $0 $0 $30,333 12 $0 $292,698 $0 $0 $292,698 $262,365 $262,365
<br /> 11 Total General Fund $229,993 $688,737 $21,800 $758,443 $382,392 $2,321,249 $0 $2,096,188 $1,763,111 (20) $1,337,745
<br /> Supported Facilities
<br /> 13
<br /> 14 Solid Waste Enterprise Fund Supported Facilities
<br /> Solid Waste Administration (9) (10) (21)
<br /> 15 5 $0 $75,015 $413,199 $480,309 12 $0 $73,569 $0 $49,854
<br /> Building
<br /> 16 Total Solid Waste Enterprise $0 $75,015 $413,199 $480,309 $0 $73,569 $0 $49,854
<br /> Fund Supported Facilities
<br /> Annual Operating Costs
<br /> 17 Associated With Opening of $229,993 $763,752 $434,999 $1,238,752 $382,392 $2,394,818 $0 $2,146,042 $1,348,466 $907,290
<br /> New County Facilities
<br /> 2-19
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