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Orange County Northern Campus
<br />Project Category:County Capital Project Status:Active Project Type
<br />Functional Service
<br />Area:Support Services Proposed Bid
<br />Award Date:TBD New
<br />X
<br />Department:Asset Management
<br />Services Starting Date:7/1/18 Expansion X
<br />Project Number:New Completion Date:6/30/20 Renovation
<br />Replacement X
<br />Project Description/Justification:On April 3, 2018, the Board of County Commissioners approved the
<br />acquisition of approximately 21 acres located within the Hillsborough Highway 70/Cornelius Street corridor for
<br />the development of a Orange County Northern Campus site. This project combined three CIP projects ----
<br />Detention Center, Environment and Agriculture Center, and the Parks Operations Base.. On February 5, 2019,
<br />the Board of County Commissioners approved an updated scope of work and budget adjustment for the Orange
<br />County Northern Campus Capital Project. The BOCC had previously appropriated $18,056,614, with another
<br />$10,041,717 planned in FY 2019-20 of the Capital Investment Plan (CIP), for a total project budget of
<br />$28,098,331. The total revised cost estimate for the Campus was $41,366,606. The budget adjustment
<br />approved by the Board included cost reduction strategies related to value engineering and project scope. These
<br />changes reduced the project cost by $1,161,000 for a total estimated project cost of $40,205,606. Other
<br />strategies included in the budget adjustment reduced the need to fund new monies towards the project. These
<br />strategies included the repurposing funds from a prior Jail project, as well as the deferring the Southern Human
<br />Services Center expansion and the Cedar Grove Park Phase 2 capital projects, both totaling $1,935,800. The
<br />net budgeted impact to the CIP of these changes is $8,404,075.
<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 />Detention Center:
<br /> Land/Building -
<br /> Professional Services 1,872,114 -
<br /> Construction/Repairs/Renovations 30,582,117 -
<br /> Equipment/Furnishings -
<br />Environment and Agriculture Center:-
<br /> Professional Services 300,000 -
<br /> Construction/Repairs/Renovations 3,282,000 566,875 -
<br /> Equipment/Furnishings 102,500 -
<br />Parks Operations Base:-
<br /> Construction/Repairs/Renovations 3,500,000 -
<br /> Total Project Budget 5,556,614 34,648,992 - - - - - - -
<br />Funding Sources
<br /> Transfer from General Fund -
<br /> Transfer from Other Projects 719,700
<br /> Debt Financing 5,556,614 33,929,292 - -
<br /> Total 5,556,614 34,648,992 - - - - - - -
<br />Impact on Operating Budget -
<br /> Personnel Services -
<br /> Operations -
<br /> Recurring Capital -
<br /> New/Add'l Revenue --
<br /> Total Operating Costs ------ --
<br />185
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