Orange County NC Website
Browse       Search
911 Center Improvements <br /> Project Category: County Capital Project Status: Planned Project Type <br /> Functional Service Public Safety Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: Emergency Services Starting Date: N/A Expansion <br /> Project Number: 30062 Completion Date: N/A Renovation X <br /> Replacement <br /> Project Description/Justification: A fully redundant back-up 911 Center was completed in FY2018-19 with <br /> operational costs going forward. The back up center, mandated by NC <br /> Gen. Stat. §143B-1406 (f)(5)and NC Administrative Code 09 NCAC 1 <br /> 06C.0206, is located in the basement of the West Campus building <br /> and may be used to process and dispatch 9-1-1 calls in the event the <br /> primary center is out of service. <br /> The renovations and hardening project is being removed from the CIP » � <br /> at this time due to the extensive remediation and remodeling work to <br /> be done at the 510 Meadowlands building. <br /> FINANCIAL SUMMARY <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 2018-19 2019-20 2020-21 2021-22 2022.23 2023-24 Total Year10 <br /> Expenses <br /> Hardened 911 Communications Center(Meadowlands) <br /> Design <br /> Building Renovations - - <br /> Equipment and Installation 369,499 246,275 - <br /> Total Project Budget. 369,499 246,275 - - - - - - - <br /> Funding Sources <br /> Transfer from General Fund - - - - - - <br /> E-9-1-1 Funds 369,499 246,275 <br /> Debt Financing - - <br /> Total 369,499 246,275 - - - - - - - <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations 112,000 112,000 112,000 112,000 112,000 560,000 560,000 <br /> Recurring Capital <br /> New/Addt'l Revenue - - <br /> Total Operating Costs - 112,000 112,000 112,000 112,000 112,000 560,000 590,000 <br /> 182 <br />