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County Capital Projects
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Parking Lot Improvements
<br />Project Status
<br />New
<br />Functional Service Area
<br />Governing and Management
<br />Starting Date
<br />7/1/2015
<br />Department
<br />Asset Management Services
<br />Completion Date
<br />613012020
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding 2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />2018 -19
<br />Total
<br />Year 10
<br />Appropriation
<br />Land /Building
<br />Construction/Repairs/Renovations
<br />Government Services Annex/Link Ctr
<br />360,000
<br />360,000
<br />District Attorney Building
<br />150,000
<br />150,000
<br />Efland Community Center
<br />-
<br />300,000
<br />AMS North /OPT
<br />1,500,000
<br />Southern Human Services Center
<br />950,000
<br />5011503 W Franklin St
<br />120,000
<br />120,000
<br />Total Project Budget
<br />120,000
<br />-
<br />510,000
<br />-
<br />630,000
<br />2,750,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />11,520
<br />11,520
<br />60,480
<br />83,520
<br />1,041,600
<br />-
<br />11,520
<br />11,520
<br />60,480
<br />83,520
<br />1,041,600
<br />Total Operating Costs
<br />Revenues/Funding Source
<br />General Fund - Debt Service
<br />11,520
<br />11,520
<br />60,480
<br />83,520
<br />1,041,600
<br />Debt Financing
<br />120,000
<br />510,000
<br />630,000
<br />2,750,000
<br />120,000
<br />11,520
<br />521,520
<br />60,480
<br />713,520
<br />3,791,600
<br />Total
<br />Proiect Description /Justification
<br />Project includes repair, resurfacing and /or replacement of asphalt and concrete parking areas, including necessary curb and gutter systems. Cost estimates are as
<br />provided by ECS Carolinas in the Limited Facilities Consulting Services report developed for Orange County and presented to the Board at their November 12, 2013 work
<br />session.
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