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Piedmont Food & Agriculture Processing Center Improvements <br /> Project Category: County Capital Project Status: New Project Type <br /> Functional Service Support Services Proposed Bid Award TBD New <br /> Area: Date: <br /> Department: Asset Management Starting Date: 7/1/19 Expansion <br /> Services <br /> Project Number: New Completion Date: 6/30/21 Renovation X <br /> Replacement <br /> Project Description/Justification: FY 2019-20 funding of$60,000 is requested to install a pre-cast interceptor <br /> for grease, add a drive over drain for food trucks, and other improvements to comply with Town of Hillsborough <br /> and Environmental Health regulations at the Piedmont Food &Agriculture Processing Facility. FY 2020-21 <br /> funding of$105,000 includes installing exterior signage,interior painting, and exterior building cleaning and <br /> painting. <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 /> Land/Building - <br /> Professional Services 10,000 5,000 15,000 <br /> Construction/Repairs/Renovations 50,000 100,000 150,000 - <br /> Equipment/Furnishings - <br /> Project Management - <br /> Total Project Budget: 60,000 105,000 165,005 <br /> Revenues/Funding Source <br /> Transfer From General Fund - <br /> Article 46 Sales Tax Proceeds 60,000 105,000 165,000 <br /> Debt Financing-County Debt Service - <br /> Total 60,000 105,000 165,000 <br /> Impact on Operating Budget <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Net Operating Costs/(Surplus) <br /> 47 <br />