Orange County NC Website
Browse       Search
Parking Lot Improvements <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 />Department:Asset Management <br />Services Starting Date:07/01/15 Expansion <br />Project Number:30029 Completion Date:Ongoing Renovation X <br />Replacement X <br />Project Description/Justification:Funding in FY2018-19 included <br />asphalt repairs, and gravel and site work necessary to improve safety <br />and capacity for the Sheriff's Office and OCPT vehicle fleets at the <br />Motor Pool facility and improve the evidence storage area managed by <br />the Sheriff's Office. $34,000 was repurposed during FY2018-19 for <br />emergency remediation projects. Therefore, this funding is being <br />requested in FY2019-20 to complete this work. Other funding <br />requested in FY2019-20 includes professional assessment for the <br />ENO River Parking Deck and paving the David Price Farmer’s Market <br />Pavilion parking area. Funding in FY2020-21 would repair the ENO <br />River Parking Deck according to the assessment findings. Funding in <br />Years 6-10 is designated for painting and remarking multiple parking <br />lots, boxing in the recycle and waste containers located behind the Skills Development Lot, repairing the parking <br />area at Passmore/Adult Day Center, and designating $1,500,000 to provide major parking and circulation <br />improvements for the planned increase in OCPT bus units. <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 />Expenses <br /> Construction/Repairs/Renovations <br /> Striping & Painting Multiple Facilities 15,000 15,000 15,000 <br />David Price Farmers' Market Pavilion 50,500 50,500 <br />AMS North/OPT 16,000 50,000 - 50,000 1,500,000 <br />501/503 W Franklin St 120,000 - 25,000 <br />Passmore/Adult Day - - 225,000 <br />ENO River Parking Deck 30,000 200,000 230,000 18,600 <br /> Total Project Budget:120,000 16,000 145,500 200,000 - - - 345,500 1,783,600 <br />Funding Sources <br /> Transfer from General Fund 16,000 - <br /> Transfer from Other Projects <br /> Debt Financing 120,000 145,500 200,000 - - - 345,500 1,783,600 <br /> Total 120,000 16,000 145,500 200,000 - - - 345,500 1,783,600 <br />Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add'l Revenue - <br /> Total Operating Costs --------- <br />48