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Ferguson Road Waste & Recycling Center <br /> Project Category: Solid Waste Capital Project Status: Planned Project Type <br /> Functional Service Community Services Proposed Bid 9/1/21 New <br /> Area: Award Date. <br /> Department: Solid Waste Starting Date: 11/1/21 Expansion <br /> Project Number: Fund 55 Completion Date: 3/1/22 Renovation X <br /> Replacement <br /> Project Description/Justification: Improvements to the Ferguson Road Waste <br /> & Recycling Center include the modernization of the Ferguson Road Center into <br /> a Neighborhood Center ($814,500). Due to a number of exigencies, staff has <br /> not conducted a detailed site assessment for this service center; however, it is <br /> estimated that the cost to create a Neighborhood Center at Ferguson Road <br /> would be similar to the High Rock Road Center budget estimate. No new staff is <br /> recommended. The above projections anticipate a March 2022 opening. <br /> Year 3 operating costs include relocation <br /> and installation of security cameras, septic _ <br /> pump & haul, and electricity costs. <br /> Stationary compactors are also considered recurring capital in the Operating <br /> Budget impact. After construction, operational efficiencies are estimated to <br /> save $13,000 annually. <br /> Further development of this site is limited by watershed protection standards <br /> limiting impervious surfaces beyond 10% of total area. This limitation <br /> 1 coupled with the fact that the Bradshaw Center is too small to upgrade has <br /> led staff to analyze whether combining the two Centers at a new site located <br /> between the two Centers is more feasible. Solid Waste Management will conduct this analysis before <br /> proceeding with this project. <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 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10 <br /> Expenses <br /> Land/Building - <br /> Professional Services 121,500 121,500 <br /> Construction/Repairs/Renovations 693,000 693,000 <br /> Epuipment'Furnishings - <br /> Total Project Budget: 121,500 693,000 814,500 <br /> Funding Sources <br /> Solid Waste Funds 121,500 121,500 <br /> Debt Financing 693,000 693,000 <br /> Grant Funds - <br /> Total - - - 121,500 693,000 - - 814,500 - <br /> Impact on Solid Waste Fund Operating Budget <br /> Personnel Services <br /> Operations 52,118 (13,390) (13,109) 25,619 (61,528) <br /> Recurring Capital 163,770 15,939 15,939 195,649 79,696 <br /> New/,4ddl Revenue <br /> Total Operating Costs 215,888 2,549 2,830 221,268 1 18,168 <br /> 102 <br />