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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 /> Accessibility Improvements-Facility Wide 27,500 27,500 25,000 25,000 25,000 25,000 127,500 125,000
<br /> County Wide Safety Manual-Construction 8,000 8,000
<br /> Bentley Building(501 W Franklin)Security Cameras 2,500 2,500
<br /> Bentley Building(501 W Franklin)Fire Alarm Upgrade 4,800 48,000 52,800
<br /> Bentley Building(501 W Franklin)Accessible Ramp - 60,000 60,000
<br /> Blackwood Farm Park-Security Cameras 3,000 3,000
<br /> Caldwalder Jones Law Office-Security Cameras 3,000 3,000
<br /> Cedar Grove Community Center-Security Cameras 10,500 10,500
<br /> Central Recreation-Security Cameras 9,500 9,500
<br /> Central Recreation-Fire Alarm System Upgrade 29,800 29,800
<br /> Dickson House-Security Cameras 6,000 6,000
<br /> District Attorney Building-Security Cameras 3,500 3,500
<br /> Emergency Services(510 Meadowlands)Security Cameras 7,500 7,500
<br /> Emergency Services(510 Meadowlands)Fire Alarm Upgrade - 12,500 12,500
<br /> Emergency Services(510 Meadowlands)Fence Back Parking 14,500 14,500
<br /> Emergency Services(510 Meadowlands)Roof Deflection System 12,500 12,500
<br /> Gateway,Register of Deeds-Dry Sprinkler System - 100,000 100,000
<br /> Government Services Annex-Security Cameras,Card Reader 9,000 9,000
<br /> Historic Court House-Elevator Modernization 100,000 - - 270,000
<br /> John Link Government Services-Security Cameras - -
<br /> Orange County Pubic Transportation-Fire Alarm Upgrades - 15,000 15,000
<br /> River Park-Accessible Sidewalk from Bus Stop 88,000 88,000
<br /> Seymour Senior Center-Security Cameras 8,500 8,500
<br /> Skills Development(503 W Franklin)Fire Alarm Upgrade 12,500 12,500
<br /> Southern Human Services-Security Cameras 5,000 5,000
<br /> Sportsplex Field House-Roof Deflection System 12,500 12,500
<br /> Whitted Building A-Security Cameras 5,000 5,000
<br /> Whitted Building A&B Fire Alarm Upgrade 120,000 120,000
<br /> -Whitted facility step,curb and rail repair 30,550 185,000 185,000
<br /> Security door access and camera installation-multiple
<br /> facilities 105,000 30,000 - 125,000
<br /> Single Occupancy Restroom Renovations at five(5)
<br /> County facilities 105,000 -
<br /> Sidewalk Construction on the County-owned property
<br /> near the Hillsborough Visitors Center 24,000 -
<br /> Fire alarm system improvements/replacement-Historic
<br /> Courthouse 25,000 -
<br /> Elevator improvements-Historic Courthouse 60,000 -
<br /> Wheelchair Lift replacement-Central Recreation 32,000 - 150,000
<br /> Safety Improvements-Install AEDs at multiple facilities 30,000 30,000 30,000
<br /> Fire alarm system design and installation-Efland
<br /> Community Center,OPT(former AMS N),Court Street
<br /> Annex 10,000 25.000 - -
<br /> Fire alarm system design and installation-129 King
<br /> Street
<br /> Fire alarm system upgrades-Whitted,Link,Skills,501
<br /> W Franklin
<br /> Automated Access Doors 25,000 24,000 24,000 48.000
<br /> Total Project Budget., 484,550 114,500 371,000 107,300 230,000 217,300 76,000 1,001,600 700,000
<br /> Funding Sources
<br /> Transfer from General Fund 310,000 - -
<br /> Transfer from Other Projects -
<br /> Debt Financing 174,550 114.500 371,000 107,300 230,000 217,300 76,000 1,001,600 700,000
<br /> Total 484,550 114,500 371,000 107,300 230,000 217,300 76,000 1,001,600 700,000
<br /> Impact on Operating Budget
<br /> Personnel Services
<br /> Operations
<br /> Recurring Capital
<br /> New/Add7 Revenue - -
<br /> Total Operating Costs - - - - - -
<br /> 36
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