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0 <br />0 <br />0 <br />County Capital Projects (REVISED for 5129/14 Meeting) <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 Year 2 Year 3 Year 4 <br />Year 5 <br />Five <br />Year 6 <br />Project Budget <br />Prior Years Fiscal Year <br />Funding <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year <br />Fiscal Year <br />Year <br />to <br />Appropriation <br />2013 -14 <br />2014 -15 2015 -16 2016 -17 2017 -18 <br />2018 -19 <br />Total <br />Year 10 <br />Land /Building <br />Construction/Repairs/Renovations <br />Fire alarm system design and installation - <br />Court Street Annex <br />Fire alarm system improvements/ <br />15, 000 <br />15, 000 <br />replacement - Historic Courthouse <br />25,000 <br />Elevator improvements - Historic <br />25,000 <br />Courthouse <br />Fire alarm system design and installation - <br />60 000 <br />- <br />60,000 <br />Efland Community Center <br />10,000 <br />Fire alarm system design and installation - <br />10 000 <br />OPT (formerAMS N admen) <br />Fire alarm system design and installation - <br />10,000 <br />10,000 <br />501 W Franklin St <br />Fire alarm system design and insta /lation - <br />30, 000 <br />30, 000 <br />" <br />129 King Street <br />Automated Access Doors - West Campus <br />& Seymour Senior Ctr <br />25,000 <br />Total Project Budget: <br />25,000 <br />25,000 35,000 60,000 - 55,000 175,000 <br />General Fund Related Operating Costs <br />Personnel Services <br />Operations <br />New Debt Service <br />Total Operating Costs <br />- <br />Revenues / Funding Source <br />Transfer from General Fund <br />General Fund - Debt Service <br />25,000 35,000 60,000 - <br />55,000 <br />175,000 <br />" <br />Debt Financing <br />- <br />- <br />- <br />" <br />Total <br />1 <br />- <br />25,000 35,000 60,000 - 55,000 175,000 <br />Project Description /Justification <br />Most County buildings are now equipped with <br />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 Courthouse, <br />and installation of automated access <br />doors at West Campus and the Seymour Senior Center <br />RE <br />