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27 <br /> County Capital Projects-REVISED <br /> Fiscal Years 2015-20 <br /> Project Name Life Safety-ADA Project Status New <br /> Functional Service Area Governing and Management Starting Date 71112012 <br /> Department Asset Management Services Completion Date 613012020 <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2014-15 2015-16 2016-17 2017-18 2018-19 2018-19 Total Year 10 <br /> Appropriation <br /> Land(Building <br /> Construction/Repairs/Renovations <br /> Fire alarm system design and installation- <br /> Court Street Annex 15,000 15,000 <br /> Fire alarm system improvements/replacement <br /> -Historic Courthouse 25,000 25,000 <br /> Elevator improvements-Historic Courthouse 60,000 60,000 <br /> Fire alarm system design and installation- <br /> Efland Community Center 10,000 10,000 <br /> Fire alarm system design and installation- <br /> OPT(former AMS N admin) 10,000 10,000 <br /> Fire alarm system design and installation- <br /> 501 W Franklin St 30,000 30,000 - <br /> Fire alarm system design and installation- <br /> 129 King Street - <br /> Fire alarm system-Whitted 30,000 <br /> Fire alarm system-Link 30,000 <br /> Fire alarm System-Skills 30,000 <br /> Fire alarm system-501 West Franklin 30,000 <br /> Fire alarm system-Southern(as part of <br /> SHSC Reno.Capital Project) <br /> Automated Access Doors 25,000 - <br /> Total Project Budget., 25,000 95,000 55,000 150,000 120,000 <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 25,000 95,000 55,000 150,000 120,000 <br /> General Fund-Debt Service - - <br /> Debt Financing - <br /> Total 25,000 95,000 55,000 150,000 120,000 <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. Also included are improvements to modernize the elevator at the Historic Courthouse,and installation of automated access doors <br /> at West Campus Office Building, and the Seymour Senior Center. <br /> 35 <br />