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Sportsplex - Facilities Maintenance/Replacement <br />Project Category:Sportsplex Capital Project Status:Active Project Type <br />Functional Service <br />Area:Community Services Proposed Bid <br />Award Date:N/A New <br />Department:Sportsplex Starting Date:07/1/18 Expansion x <br />Project Number:Fund 53 Completion Date:Ongoing Renovation <br />Replacement X <br />Project Description/Justification: :Funding in FY 2019-20 <br />includes $150,000 to replace the original main building roof that is <br />experiencing recurring, costly repairs. In 2019-20 all remaining <br />access doors not done in 2018-19 will be upgraded, including <br />automatic ADA door openers. The FY2019-20 request also <br />includes an upgrade to the high efficiency utility management <br />system to save utility costs and also enhance customer service <br />through real time alerts on malfunctions. The remainder of the <br />requests are for routine, periodic parking lot repair/repaving, end <br />of life HVAC replacements and upgrades of IT equipment, <br />telephone and security systems for the campus. <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 />Appropriation <br /> Land/Building - <br /> Professional Services - <br /> Construction/Repairs/Renovations -- <br /> Parking Lot Repair/Repave 150,000 75,000 75,000 <br /> Tilt Up Panel/Exterior Wall System 100,000 - <br /> Roofing Replacement 150,000 150,000 300,000 <br /> Equipment/Furnishings - <br /> Signage Upgrade 25,000 - 30,000 <br /> HVAC 50,000 85,000 100,000 50,000 150,000 350,000 <br /> IT/Communications/Security 50,000 60,000 60,000 65,000 <br /> Upgrade of Servers, Computers 35,000 50,000 50,000 50,000 <br /> Exterior and Interior ADA Access Doors 20,000 20,000 20,000 <br /> Utility Management/Communication System 75,000 75,000 <br /> Total Project Budget:410,000 105,000 245,000 - 100,000 125,000 110,000 580,000 795,000 <br />Revenues/Funding Source <br /> Debt Financing - 300,000 <br /> Sportsplex Funds 410,000 105,000 245,000 - 100,000 125,000 110,000 580,000 495,000 <br /> Total 410,000 105,000 245,000 - 100,000 125,000 110,000 580,000 795,000 <br />Sportsplex Related Operating Costs <br /> Personnel Services - <br /> Operations (20,000) (20,000) (20,000) (20,000) (80,000) (100,000) <br /> Recurring Capital <br /> New/Addl Revenue - <br /> Total Operating Costs - - (20,000) (20,000) (20,000) (20,000) (80,000) (100,000) <br />108