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31 <br /> 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 /> o Estimated$12-141sq ft(Pickett-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 /> o This number excludes regular facility maintenance 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 /> NORTH CAROT INA <br /> 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 /> :VOW f H CAROI INA <br /> Jonathon Smith said that the current agreement is vague and more like a renter's contract. <br /> He said there are not any deliverables for what PFPC is expected to give to Orange County. He <br /> said that he would like the Board's feedback on changing the contract to meet Orange County's <br /> needs. <br />