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Bradshaw Quarry 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:9/1/23 New <br />Department:Solid Waste Starting Date:11/1/23 Expansion <br />Project Number:Fund 55 Completion Date:3/1/24 Renovation X <br />Replacement <br />Project Description/Justification:This Center is located on leased property with a month-to-month term and is <br />less than a half-acre. This site is incapable of hosting a Neighborhood Center due to its size and expansion <br />limitations. Solid Waste staff will analyze alternatives, <br />including potentially seeking another location for this <br />Neighborhood Center and combining it in a central location <br />with the Ferguson Road Center. The cost shown on the CIP <br />budget request is based upon cost estimates that were <br />prepared for a standard Neighborhood Center. Stationary <br />compactors are considered recurring capital in the <br />Operating Budget impact as reflected below. <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 134,000 134,000 <br /> Construction/Repairs/Renovations 763,400 763,400 <br /> Equipment/Furnishings - <br /> Total Project Budget:------897,400 897,400 - <br />Funding Sources <br /> Solid Waste Funds 134,000 134,000 <br /> Debt Financing - 763,400 763,400 <br /> Grant Funds - <br /> Total ------897,400 897,400 - <br />Impact on Solid Waste Fund Operating Budget <br /> Personnel Services <br /> Operations 54,590 54,590 (51,500) <br /> Recurring Capital 180,250 180,250 88,065 <br /> New/Addl Revenue <br /> Total Operating Costs -----234,840 234,840 36,565 <br />103