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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan
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BOCC
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4/23/2019
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Schools
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Agenda
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Minutes 04-23-2019 Schools
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Generator Projects <br /> Project Category: County Capital Project Status: Active Project Type <br /> Functional Service Support Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 7/1/15 Expansion <br /> Services <br /> Project Number: 30013 Completion Date: 7/1/20 Renovation <br /> Replacement <br /> Project Description/Justification: Funding of$158,000 is requested <br /> in FY 2019-20 to install a generator at the Piedmont Food &Ag <br /> Center due to large scale commercial food operations requiring <br /> continuous refrigeration. The additional funding requested in FY2019- _= <br /> 20 would connect all electrical services at the Hillsborough <br /> Commons/Department of Social Services facility to the existing <br /> genarator. Only a portion of the building's electrical is currently <br /> supported by the existing generator. <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 /> Professional Services 30,000 10,000 10,000 <br /> Construction/Repairs/Renovations - <br /> Equipment/Furnishings - <br /> -Hillsborough Commons 100,000 23,000 23,000 <br /> -Animal Services Center 100,000 - <br /> -Cedar Grove Community Center 75,000 <br /> -Efland Cheeks Community Center 50,000 <br /> -Rogers Road Community Center 50,000 <br /> -Jerry M.Passmore Center 100,000 <br /> -Piedmont Food&Ag Center 125,000 125,000 <br /> Total Project Budget 505,000 158,000 158,000 <br /> Funding Sources <br /> Transfer from General Fund 30,000 <br /> Transfer from Other Projects - <br /> Debt Financing 475,000 33,000 33,000 <br /> Article 46 Sales Tax Proceeds 125,000 125,000 <br /> Total 505,000 158,000 158,000 <br /> Impact on Operating Budget <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Add'I Revenue <br /> Total Operating Costs <br /> 37 <br />
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