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Major Plumbing Repairs – Multiple Facilities <br />Project Category:County Capital Project Status:New 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:7/1/19 Expansion <br />Project Number:New Completion Date:6/30/23 Renovation <br />Replacement X <br />Project Description/Justification:In FY2019-20, funding is requested for three major plumbing repairs. The <br />repairs include replacing the underground hot water piping and installing isolation valves at the Whitted <br />Complex. The current hot water piping has deteriated to such an extent that it risk failing at any point. <br />Addationally, without isolation values the entire complex must be shut down to repair any leak in the line. The <br />second repair includes the replacement of the main septic line at the Cedar Grove Community Center. The <br />existing septic line has a sag, which causes clogs, especially during times of heavy use. The third repair includes <br />connecting the current septic line for the Orange County Public Transportation building into the Town of <br />Hillsborough’s sewer system. The current septic system has signficant problems with clogs. Funding of <br />$2,040,000 in FY 2022-23 includes the replacement of the 60-plus year old septic system that serves both the <br />park and the community center, as the system is beginning to show capacity limitations. <br /> <br /> <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 /> Professional Services - <br /> Construction Services - <br /> -Whitted Underground Hot Water Piping 97,153 97,153 - <br /> -Cedar Grove Septic Tank Line Replacement 118,625 118,625 <br /> -Connection of OCPT to City Sewer 35,000 35,000 <br /> -Cedar Grove Septic System Replacement 2,040,000 2,040,000 <br /> Total Project Budget:- - 250,778 - - 2,040,000 - 2,290,778 - <br />Revenues/Funding Source <br /> Transfer From General Fund - <br /> Article 46 Sales Tax Proceeds -- <br /> Debt Financing - County Debt Service 250,778 2,040,000 2,290,778 <br /> Total - - 250,778 - - 2,040,000 - 2,290,778 - <br />Impact on Operating Budget <br /> Personnel Services - <br /> Operations - <br /> Recurring Capital <br /> New/Addl Revenue - <br /> Total Net Operating Costs/(Surplus) ----- - -- <br />44