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<br />Durham Technical <br />Community <br />College ~ ~ Training for the Trian <br />January 10, 2001 Serving Durham and Orange Count <br />Donna Dean <br />Orange County Budget Director <br />208 South Cameron St. <br />Post Office Box 8181 <br />Hillsbaraugh, NC 27278 <br />Dear Donna, <br />The attached budget summary includes the following assumptions: <br />• Ope~atirxJ E~end~ of the facilities at a~rrer~ year ~ <br />~ 30,t?i70 9quar+e feet bung in Orange Caray, <br />• Local staff fuNy fw~ded ars recephardst/derigl and ~ medic, Rerrraining <br />staff is shared beltn~ert D~uharn County and Orange Courriy, <br />• ors fjme Mures rat included (e.g, mo~virig cosi.'g, sysEerr~ security <br />). <br />• ~ 15 Itou~/day, fi dayshn~elc sean'ily, <br />• Utilifjes based on Northern Durt~artr Campus, <br />Insr~ teased on prajectior~s from agent, <br />Operating expendihues at current cost approximate $422,145 annually. Inflation <br />factors of 4°~ per year (fine-yearn will increase the expenditure th $500k when the <br />building is completed. Additional funds should be alkacated fnr capital requests <br />$75k-$100k per year. <br />Call me at 919.fi8fi~3720 if you need additional infomnatian. <br />Sincerely, <br />e. e~ <br />Cynthia Carter <br />Chief Financial Officer <br />Durham Technical Community College ' <br />E~tciosure (1) <br />cc: Barbara Baker <br />_ Dr. Phail Wynn <br />