Orange County NC Website
Browse       Search
31 <br /> 1 Slide #12 <br /> Estimated Ongoing Cost to County To Have PFPC. in a <br /> County Facility <br /> ■ $120,000-140,000 per year{opportunity cost of not charging rent to PFPC} <br /> Estimated$12-141sq ft(Pickell-Sprouse Realtors estimate) <br /> • No Capital Improvement Projects have been scheduled for FY25 or FY26. <br /> • Capital Improvement Projects Attributed to PFPC Operations Schedule from <br /> FY27-FY30 are estimated at$153,173 (In 2021 dollars).All CIP projects are <br /> subject to BOCC approval annually. <br /> This number excludes regular facility rnaintenance projects such as roofing,HVAC,lighting <br /> upgrades,and other facility improvements required to maintain the county property. <br /> Note: PFPC covers all utilities. ORANGE <br /> COUNTY <br /> 2 -NQK11L[:ASLHIMA- <br /> 3 <br /> 4 Slide #13 <br /> Functional Goals For Moving Forward <br /> • Move to a Facility Management Contact model whereby the County contracts <br /> directly with Piedmont Food Processing Center to manage the facility. <br /> • A five year Facility Management Contract is optimal for business planning and <br /> operations. <br /> ORANGE <br /> f` COUNTY <br /> 5 NOR II I CIRVLINA <br /> 6 Jonathon Smith said that the current agreement is vague and more like a renter's contract. <br /> 7 He said there are not any deliverables for what PFPC is expected to give to Orange County. He <br /> 8 said that he would like the Board's feedback on changing the contract to meet Orange County's <br /> 9 needs. <br /> 10 <br /> 11 <br />