Agenda 04-23-2019 Attachment D - FY2019-2024 Manager Recommended Capital Investment Plan

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Generator Projects Project Category: County Capital Project Status: Active Project Type Functional Service Support Services Proposed Bid TBD New X Area: Award Date: Department: Asset Management Starting Date: 7/1/15 Expansion Services Project Number: 30013 Completion Date: 7/1/20 Renovation Replacement Project Description/Justification: Funding of$158,000 is requested in FY 2019-20 to install a generator at the Piedmont Food &Ag Center due to large scale commercial food operations requiring continuous refrigeration. The additional funding requested in FY2019- _= 20 would connect all electrical services at the Hillsborough Commons/Department of Social Services facility to the existing genarator. Only a portion of the building's electrical is currently supported by the existing generator. FINANCIAL SUMMARY Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10 Expenses Professional Services 30,000 10,000 10,000 Construction/Repairs/Renovations - Equipment/Furnishings - -Hillsborough Commons 100,000 23,000 23,000 -Animal Services Center 100,000 - -Cedar Grove Community Center 75,000 -Efland Cheeks Community Center 50,000 -Rogers Road Community Center 50,000 -Jerry M.Passmore Center 100,000 -Piedmont Food&Ag Center 125,000 125,000 Total Project Budget 505,000 158,000 158,000 Funding Sources Transfer from General Fund 30,000 Transfer from Other Projects - Debt Financing 475,000 33,000 33,000 Article 46 Sales Tax Proceeds 125,000 125,000 Total 505,000 158,000 158,000 Impact on Operating Budget Personnel Services - Operations Recurring Capital New/Add'I Revenue Total Operating Costs 37