Orange County NC Website
County Capital Projects <br /> Fiscal 'ears 2011-16 <br /> Project Name HVAC Projects Project Status Recommended <br /> mended <br /> Functional service Area Governing and Management starting Date 71112000 <br /> Department Asset Marra event Services Completion Date orx o#rr <br /> Available Year 1 Year 2 Year 3 Year 4 Year 5 Five Year <br /> Prior Years Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 212812011 201 1-1 2012-1 2013-14 201445 2016-1 Total Year 10 <br /> Op V <br /> Approprrafron <br /> ConstrucfidnlRepairslRenovafions 708,600 997777 <br /> Community Geothermal3s'5 2, 32t600 655,000 <br /> -Unk Pha e2 GeothennaP,4 328,942 6'18,000 <br /> fl nd CC HVAC Replacement ement 250006 <br /> Total Project Budget Geothefmal 708wOOO 419V719 613,000 2,432,000 666,000 25-p000 31730,000 ' <br /> General Fund Related Operating Costs <br /> Personnel Services <br /> Operations <br /> New Debt Service i 298,000 298,000 298,000 894,009 114900000 <br /> Total Operating Costs 218,000 298,000 293#000 8941000 1-94909006 <br /> Revenuesl unding Source <br /> Transfer from General Fund 798,009 4190719 20,606 298,060 2980069 328,606 939,606 13490,006 <br /> Transfer from Other Pmjects 41 9,719 <br /> Grant Funding ECCBG 177,675 <br /> Debt Financing 2s432tOOO 655,000 <br /> Total 708-X000 419,719 6%000 2,432,000 983,000 298,000 8237060 4,624 1000 1,4901,000 <br /> Pre*eet Descri t[enl.Justlflcatin <br /> In the absence of compelling reasons to the contrary, geothermal is projected for all HVAC replacement projects recommended in this Plan. While le initial casts come at a <br /> slight premium over conventional systems, the on-going operational cost savings 0-35% annually and the speed at which the premium capital cost is recovered, <br /> outweigh the initially more expensive install tic n. For example,the Justice Facility, whose system has been in use since 2008, is on track to recoup the premium cost by <br /> 2016 and is experiencing a 30%savings in annual heating and cooling costs.The proposed Link Center geothermal project will complete the entire building and is <br /> recommended for priority funding in FY2012 since it is partially funded by AR RA grant funds that must be spent no later than December 31, 2011. The system will be <br /> sized in a ,Wanner that will accommodate any future development of a Commissioners meeting morn.The remaining components of the Community Geothermal Project, <br /> recommended for funding the following year, will serve the remaining facilities on the ""East Campus"", in l udi nq the Jail, District Attorney's office, Historic Courthouse, <br /> Court Street Annex, and the Government Services Annex. ' <br /> 2 <br />