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Major Plumbing Repairs — Multiple Facilities <br /> Project Category: County Capital Project Status: New Project Type <br /> Functional Service Support Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 7/1/19 Expansion <br /> Services <br /> Project Number: New Completion Date: 6/30/23 Renovation <br /> Replacement X <br /> Project Description/Justification: In FY2019-20, funding is requested for three major plumbing repairs. The <br /> repairs include replacing the underground hot water piping and installing isolation valves at the Whitted <br /> Complex. The current hot water piping has deteriated to such an extent that it risk failing at any point. <br /> Addationally, without isolation values the entire complex must be shut down to repair any leak in the line. The <br /> second repair includes the replacement of the main septic line at the Cedar Grove Community Center. The <br /> existing septic line has a sag, which causes clogs, especially during times of heavy use. The third repair includes <br /> connecting the current septic line for the Orange County Public Transportation building into the Town of <br /> Hillsborough's sewer system. The current septic system has signficant problems with clogs. Funding of <br /> $2,040,000 in FY 2022-23 includes the replacement of the 60-plus year old septic system that serves both the <br /> park and the community center, as the system is beginning to show capacity limitations. <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 /> Appropriation <br /> Professional Services - <br /> Construction Services - <br /> -Whitted Underground Hot Water Piping 97,153 97,153 <br /> -Cedar Grove Septic Tank Line Replacement 118,625 118,625 <br /> -Connection of OCPT to City Sewer 35,000 35,000 <br /> -Cedar Grove Septic System Replacement 2,040,000 2,040,000 <br /> Total Project Budget 250,778 2,040,000 2,290,778 <br /> Revenues/Funding Source <br /> Transfer From General Fund <br /> Article 46 Sales Tax Proceeds - <br /> Debt Financing-County Debt Service 250,778 2,040,000 2,290,778 <br /> Total 250,778 2,040,000 2,290,778 <br /> Impact on Operating Budget <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Net Operating Costs/(Surplus) <br /> 44 <br />