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County Capital Projects
<br />Fiscal Years 2014 -19
<br />Project Name
<br />Viper Radio System
<br />Project Status
<br />Approved
<br />Functional Service Area
<br />Public Safety
<br />Starting Date
<br />7/1/2012
<br />Department
<br />Emergency Services
<br />Completion Date
<br />613012021
<br />118,701
<br />Current
<br />Year 1 Year 2 Year 3 Year 4 Year 5 Five
<br />Year 6
<br />555,309 1,903,329
<br />Prior Years Fiscal Year
<br />I Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />to
<br />Project Budqet
<br />Fundinq 2013 -14
<br />2014 -15 2015 -16 2016 -17 2017 -18 2018 -19 Total
<br />Year 10
<br />Additional Channels on Existing Towers
<br />Towers
<br />Total Project Budget
<br />General Fund Related Operating Costs
<br />Personnel Services
<br />Operations
<br />New Debt Service
<br />Total Operating Costs
<br />Revenues /Funding Source
<br />General Fund - Debt Service
<br />Capital Projects Fund Balance
<br />Debt Financing
<br />Total
<br />Project Description /Justification
<br />543,750
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />-
<br />1,500,000
<br />1,000,000
<br />543,750 500,000
<br />500,000
<br />- 500,000
<br />500,000
<br />- 1,500,000
<br />1,000,000
<br />118,701
<br />227,853
<br />337,005 337,005
<br />446,157
<br />555,309 1,903,329
<br />1,637,280
<br />118.701
<br />227.853
<br />337.005 337.005
<br />446.157
<br />555.309 1.903.329
<br />1.637.280
<br />543,750
<br />118,701 1 227,853 337,005 337,005 446,157 555,309 1,903,3291 1,637,280
<br />000 500,000 500,000 1,500,0001 1,000,000
<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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