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Parking Lot Improvements
<br /> Project Category: County Capital Project Status: Active Project Type
<br /> Functional Service Support Services Proposed Bid TBD New
<br /> Area: Award Date:
<br /> Department: Asset Management Starting Date: 07/01/15 Expansion
<br /> Services
<br /> Project Number: 30029 Completion Date: Ongoing Renovation X
<br /> Replacement X
<br /> Project Description/Justification: Funding in FY2018-19 included
<br /> asphalt repairs, and gravel and site work necessary to improve safety `,
<br /> and capacity for the Sheriff's Office and OCPT vehicle fleets at the
<br /> Motor Pool facility and improve the evidence storage area managed by
<br /> the Sheriff's Office. $34,000 was repurposed during FY2018-19 for
<br /> emergency remediation projects. Therefore, this funding is being
<br /> requested in FY2019-20 to complete this work. Other funding
<br /> requested in FY2019-20 includes professional assessment for the
<br /> ENO River Parking Deck and paving the David Price Farmer's Market
<br /> Pavilion parking area. Funding in FY2020-21 would repair the ENO
<br /> River Parking Deck according to the assessment findings. Funding in
<br /> Years 6-10 is designated for painting and remarking multiple parking
<br /> lots, boxing in the recycle and waste containers located behind the Skills Development Lot, repairing the parking
<br /> area at Passmore/Adult Day Center, and designating $1,500,000 to provide major parking and circulation
<br /> improvements for the planned increase in OCPT bus units.
<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 /> Construction/Repairs/Renovations
<br /> Striping&Painting Multiple Facilities 15,000 15,000 15,000
<br /> David Price Farmers'Market Pavilion 50,500 50,500
<br /> AMS North/OPT 16,000 50,000 50,000 1,500,000
<br /> 5011503 W Franklin St 120,000 - 25,000
<br /> Passmore/Adult Day - 225,000
<br /> tNU River Parking Deck 30,000 200,000 230,000 18,600
<br /> Total Project Budget: 120,000 16,000 145,500 200,000 345,500 1,783,600
<br /> Funding Sources
<br /> Transfer from General Fund 16,000 -
<br /> Transfer from Other Projects
<br /> Debt Financing 120,000 145,500 200,000 345,500 1,783,600
<br /> Total 120,000 16,000 145,500 200,000 345,500 1,783,600
<br /> Impact on Operating Budget
<br /> Personnel Services
<br /> Operations
<br /> Recurring Capital
<br /> New/Add'l Revenue
<br /> Total Operating Costs
<br /> 48
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