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County Capital Projects
<br />Fiscal Years 2013 -18
<br />Project Name
<br />Viper Radio System
<br />Project Status
<br />Approved
<br />Functional Service Area
<br />Public Safety
<br />Starting Date
<br />71112012
<br />Department
<br />Emergenw Services
<br />Completion Date
<br />613012020
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Prior Years Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Project Budget
<br />Funding 2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />Total
<br />Year 10
<br />Appropriation
<br />Additional Channels on Existing Towers
<br />543,750
<br />Towers
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />2,000,000
<br />1,000,000
<br />Total Project Budget
<br />- 543,750
<br />500,000 500,000 - 500,000 500,000 2,00010001
<br />1,000,000
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />118,701
<br />227,853
<br />337,005
<br />337,005
<br />446,157
<br />1,466,721
<br />1,309,824
<br />Total Operating Costs
<br />1 118,701
<br />227,853
<br />337,005
<br />337,005
<br />446,157
<br />1,466,721
<br />1,309,824
<br />Revenues/Funding Source
<br />General Fund - Debt Service
<br />118,701
<br />227,853
<br />337,005
<br />337,005
<br />446,157
<br />1,466,721
<br />1,309,824
<br />Capital Projects Fund Balance
<br />Debt Financing
<br />543,750
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />2,000,000
<br />1,000,000
<br />618,701
<br />727,853
<br />337,005
<br />837,005
<br />946,157
<br />3,466,721
<br />2,309,824
<br />Total - 543,750
<br />Proiect Description /Justification
<br />Additonal Channels: Equipment and hardware on the existing towers in Orange County as well as the surrounding areas will be upgraded to allow for increased system
<br />capacity which will reduce busy signals received by field units during times of high demand. If the upgrades are not funded, the system will not be able to alleviate the
<br />current service /coverage issues. Channels and additional equipment will be added to the following locations based on the most current information from the state.
<br />Chatham Site: 3 channels /1 combiner; Hillsborough Site: 2 channels/1 combiner /1 antenna package. The tower is currently full and may require additonal work to allow
<br />channels to be added; Laws Site: 3 channels; UNC Site: 2 channels. Site is maintained by UNC and may require additonal work to add channels; Altamahaw Site: 1
<br />channel; Mebane Site: 2 channels.
<br />Towers: The addition of two towers over the next five years (costs for each tower are spread over a two year period) will expand coverage which in turn will increase
<br />capacity allowing better access for field units increasing safety and more stable interoperability. A third tower is planned in Years 6 -10. Can not be funded by 9 -1 -1 funds.
<br />Note: This Viper Radio System project was reviewed as part of the charge to the Emergency Services Work Group.
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