Orange County NC Website
Browse       Search
Ferguson Road Waste & Recycling Center <br />Project Category:Solid Waste Capital Project Status:Planned Project Type <br />Functional Service <br />Area:Community Services <br />Proposed Bid <br />Award Date:9/1/21 New <br />Department:Solid Waste Starting Date:11/1/21 Expansion <br />Project Number:Fund 55 Completion Date:3/1/22 Renovation X <br />Replacement <br />Project Description/Justification:Improvements to the Ferguson Road Waste <br />& Recycling Center include the modernization of the Ferguson Road Center into <br />a Neighborhood Center ($814,500). Due to a number of exigencies, staff has <br />not conducted a detailed site assessment for this service center; however, it is <br />estimated that the cost to create a Neighborhood Center at Ferguson Road <br />would be similar to the High Rock Road Center budget estimate. No new staff is <br />recommended. The above projections anticipate a March 2022 opening. <br />Year 3 operating costs include relocation <br />and installation of security cameras, septic <br />pump & haul, and electricity costs. <br />Stationary compactors are also considered recurring capital in the Operating <br />Budget impact. After construction, operational efficiencies are estimated to <br />save $13,000 annually. <br />Further development of this site is limited by watershed protection standards <br />limiting impervious surfaces beyond 10% of total area. This limitation <br />coupled with the fact that the Bradshaw Center is too small to upgrade has <br />led staff to analyze whether combining the two Centers at a new site located <br />between the two Centers is more feasible. Solid Waste Management will conduct this analysis before <br />proceeding with this project. <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 Year 10 <br />Expenses <br /> Land/Building - <br /> Professional Services 121,500 121,500 <br /> Construction/Repairs/Renovations 693,000 693,000 <br /> Equipment/Furnishings - <br /> Total Project Budget:- - - 121,500 693,000 - - 814,500 - <br />Funding Sources <br /> Solid Waste Funds 121,500 121,500 <br /> Debt Financing 693,000 693,000 <br /> Grant Funds - <br /> Total - - - 121,500 693,000 - - 814,500 - <br />Impact on Solid Waste Fund Operating Budget <br /> Personnel Services <br /> Operations 52,118 (13,390) (13,109) 25,619 (61,528) <br /> Recurring Capital 163,770 15,939 15,939 195,649 79,696 <br /> New/Addl Revenue -- <br /> Total Operating Costs - - - 215,888 2,549 2,830 221,268 18,168 <br />102