Orange County NC Website
Browse       Search
Criminal Justice Resource Department <br /> Project Category: County Capital Project Status: Planned Project Type <br /> Functional Service Support Services Proposed Bid TBD New <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 7/1/18 Expansion X <br /> Services <br /> Project Number: 10063 Completion Date: 6/30/20 Renovation <br /> Replacement <br /> Project Description/Justification: The Criminal Justice Resource Department(CJRD) is currently located <br /> within the lower level of the 1954 Courthouse. Recent program expansion has prompted the need for more <br /> functional and consolidated office space. The Sheriff's office space next to the existing CJRD has excess <br /> capacity. This project repurposes this extra capacity for the CJRD within the 1954 Courthouse. Funding of <br /> $75,000 appropriated in FY2018-19 was used to relocate two CJRD members to offices within the current Health <br /> Department division located at the Richard E. Whitted Facility. The remaining funding of$200,000 appropriated <br /> in FY2018-19 was repurposed for the Emergency Services Building remediation; therefore, the funding of <br /> $216,300 is being requested as a part of the FY2019-20 Capital Investment Plan to complete the work orginally <br /> planned for FY2018-19. <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 /> Land/Building <br /> Professional Services 30,000 30,000 <br /> Construction/Repairs/Renovations 75,000 186,300 186,300 <br /> Total Project Budget: 75,000 216,300 216,300 <br /> Funding Sources <br /> Transfer from General Fund - <br /> Transfer from Other Projects - <br /> Debt Financing 75,000 216,300 216,300 <br /> Total 75,000 216,300 216,300 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add'l Revenue <br /> Total Operating Costs <br /> 34 <br />