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13 <br /> 1 Slide #5 <br /> Proposed Renewal <br /> • Proposed renewal for two additional years to October 2025 <br /> PFPC obligations are maintained <br /> — PFPC is granted access to the facility and equipment to enable local food and agricultural entrepreneurship <br /> — PFPC manages the facility and relationships with users <br /> — PFPC sets user fees <br /> — PFPC obligated to work with Economic Development,Chamber of Commerce to market the facility <br /> — PFPCobllgated to submit annual balance sheet,profit and loss statement,and cash flow statementto <br /> demonstrate financial stability and performance <br /> — PFPC maintains and repairs some equipment related to kitchen operations <br /> • County obligations also maintained <br /> — General facility maintenance <br /> — Capital improvements <br /> ORANGE COUNTY <br /> s NC3R-I-H CJl.RC3"r1JA <br /> 2 <br /> 3 <br /> 4 Slide #6 <br /> Counter Capital improvements <br /> Debt service for capital improvements paid using Article 46 sales tax revenue <br /> Ten-year capital improvement history—total $1.8 million authorized <br /> • Recent investments included in the $1.8 million total <br /> — $185,00o to install pre-cast interceptorfor grease add a drive over drain for food trucks and other <br /> improvements to comply with town and environmental health regulations,and an emergency generator to <br /> provide consistent cooling capability during a power interruption. <br /> — $115,404 to install exterior signage,paint the interior and exterior, update the existing epoxy flooring,and <br /> improve the exterior lighting. <br /> — $144,404 to install roofing system over the exterior freezers <br /> — $242,404 to design and replace the existing heating,ventilation and air conditioning units <br /> — $19,019 to replace the exterior windows <br /> ORANGE COUNTY <br /> [VCiRTH CI ARC)"r'JA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />