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County Capital Projects <br />Fiscal Years 2014 -19 <br />Project Name <br />Life Safety -ADA <br />Project Status <br />New <br />Functional Service Area <br />Governing and Management <br />Starting Date <br />71112012 <br />Department <br />Asset Management Services <br />Completion Date <br />613012020 <br />Current <br />Year 1 <br />Year 2 Year 3 <br />Year 4 Year 6 <br />Five <br />Year 6 <br />Prior Years Fiscal Year <br />Fiscal Year <br />Fiscal Year Fiscal Year <br />Fiscal Year Fiscal Year <br />Year <br />to <br />Project Budget <br />Funding 2013 -14 <br />2014 -16 <br />2016 -16 2016 -17 <br />2017 -18 2018 -19 <br />Total <br />Year 10 <br />Appropriation <br />Land /Building <br />Construction /RepairsiReno va tions <br />Fire alarm system design and installation - <br />Court Street Annex <br />15,000 <br />Fire alarm system improvementsi <br />replacement - Historic Courthouse <br />25,000 <br />25,000 <br />Elevator improvements - Historic <br />Courthouse <br />60,000 <br />60,000 <br />Fire alarm system design and installation - <br />Efland Community Center <br />- <br />10,000 <br />Fire alarm system design and installation - <br />OPT (formerAMS N admin) <br />10,000 <br />Fire alarm system design and installation - <br />501 W Franklin St <br />30,000 <br />Fire alarm system design and installation - <br />129 King Street <br />Automated Access Doors - West Campus <br />& Seymour Senior Ctr <br />25,000 <br />25,000 <br />Total Project Budget: <br />1 26,000 <br />26,000 <br />60,000 <br />110,000 <br />66,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />- <br />- <br />- <br />- <br />RevenuesiFunding Source <br />Transfer from General Fund <br />25,000 <br />25,000 <br />60,000 <br />110,000 <br />65,000 <br />General Fund - Debt Service <br />- <br />- <br />- <br />Debt Financing <br />- <br />26,000 <br />26,000 <br />60,000 <br />110,000 <br />66,000 <br />Total <br />Project Description /Justification <br />Most County buildings are now equipped with fire alarm systems. This project would see remaining buildings upfitted with fire alarm systems, and improvements to the <br />existing system at the Historic Courthouse. <br />Also included are improvements to modernize the elevator at the Historic <br />Courthouse, and installation of automated access <br />doors at West Campus and the Seymour Senior <br />Center. <br />37 <br />