Orange County NC Website
Browse       Search
Bradshaw Quarry Road Waste & Recycling Center <br /> Project Category: Solid Waste Capital Project Status: Planned Project Type <br /> Functional Service Community Services Proposed Bid 9/1/23 New <br /> Area: Award Date. <br /> Department: Solid Waste Starting Date: 11/1/23 Expansion <br /> Project Number: Fund 55 Completion Date: 3/1/24 Renovation X <br /> Replacement <br /> Project Description/Justification: This Center is located on leased property with a month-to-month term and is <br /> less than a half-acre. This site is incapable of hosting a Neighborhood Center due to its size and expansion <br /> limitations. Solid Waste staff will analyze alternatives, <br /> including potentially seeking another location for this X <br /> Neighborhood Center and combining it in a central location <br /> with the Ferguson Road Center. The cost shown on the CIP <br /> budget request is based upon cost estimates that were -AV <br /> prepared for a standard Neighborhood Center. Stationary _r <br /> compactors are considered recurring capital in the <br /> Operating Budget impact as reflected below. <br /> r <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 134,000 134,000 <br /> Construction/Repairs/Renovations 763,400 763,400 <br /> Equipment/Furnishings - <br /> Total Project Budget., <br /> Funding Sources <br /> Solid Waste Funds 134,000 134,000 <br /> Debt Financing 763,400 763,400 <br /> Grant Funds - <br /> Total 897,400 897,400 <br /> Impact on Solid Waste Fund Operating Budget <br /> Personnel Services <br /> Operations 54,590 54,590 (51,500) <br /> Recurring Capital 180,250 180,250 88,065 <br /> NewlAddl Revenue <br /> Total Operating Costs <br /> 103 <br />