Orange County NC Website
Browse       Search
County Capital Projects <br />Fiscal Years 2011 -16 <br />Project Name Emergency Services Meadowlands <br />Project Status <br />Recommended <br />Functional Service Area Governing and Managem4 <br />Starting Date <br />7/1/2013 <br />Department Asset Management Services <br />Completion Date <br />613012014 <br />Available Year 1 Year 2 Year 3 <br />Year 4 Year 5 Five <br />Year 6 <br />Prior Years Balances Fiscal Year Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year Year <br />to <br />Project Budget Funding 2/28/2011 2011 -12 2012 -13 2013 -14 <br />2014 -15 2015 -16 Total <br />Year 10 <br />Land/Building <br />Construction /Repairs/Renovations 3,531,714 24,168 <br />Rear area impervious surface installation 100,000 100,000 <br />Equipment/Furnishings <br />Total Project Budget 3,531,714 24,168 - - 100,000 - 100,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service _ <br />Total Operating Costs - - - - <br />Revenues/Funding Source <br />Transfer from General Fund 1,362,991 24,168 100,000 100,000 - <br />Transfer from Projects 283,723 - <br />Debt Financing 1,885,000 - <br />Total 3,531,714 24,168 - - 100,000 - - 100,000 - <br />Project Description /Justification <br />Funding for this project would allow approximately 11,000 square foot area to the rear of Emergency Services office at 510 Meadowlands to be developed as a <br />gravel multi- function area in order to allow full utilization of the site during emergencies. The current grassy area would not support vehicular traffic, heavy <br />staging of materialsisupplies, set up of emergency services tents, etc. Current regulations require any area which exceeds 2,500 square feet to be engineered <br />and constructed with site drainage and subsurface drainage pursuant to impervious surface requirements <br />14 <br />