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Attachment 1 <br /> Durham Technical Community College — Orange County Campus <br /> New Facilities <br /> Project Category: School Capital Project Status: Planned Project Type <br /> Functional Service Education Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: DTCC Starting Date: TBD Expansion <br /> Project Number: New Completion Date: TBD Renovation <br /> Replacement <br /> Project Description/Justification: Includes $547,911 in FY - 4 .— <br /> 2018-19 for planning funds towards a new Health Technology <br /> Buiilding on the Orange County Campus. This represents the <br /> County match requirement for the use of$1,000,0000 in voter `, I <br /> approved March 2016 State Connect Bond funds towards this N ,• <br /> new building. A total of$20,000,000 is budgeted in Years 6-10 <br /> for the construction of this building, consisting of 56,000 square _ III ' 11111IF 1111 <br /> feet and surface parking of 250 spaces. I I 'i1' 1 <br /> _ ,_.___, 11■111111111140-p <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 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 Total Year 10 <br /> Appropriation <br /> Land/Building - <br /> Professional Services 547,911 - - 547,911 1,800,000 <br /> Construction/Repairs/Renovations - - - 18,200,000 <br /> Equipment/Furnishings - <br /> Total Project Budget: - - - 547,911 - - - 547,911 20,000,000 <br /> Revenues/Funding Source <br /> From General Fund(PAYG) - - <br /> Debt Financing 547,911 - - - 547,911 20,000,000 <br /> Grant Funds - <br /> Total - - - 547,911 - - - 547,911 20,000,000 <br /> Education Related Operating Costs <br /> Personnel Services - 560,000 <br /> Operations - 540,000 <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Operating Costs - - - - - - - 1,100,000 <br />