Orange County NC Website
Browse       Search
Justice Facility Improvements <br /> Project Category: County Capital Project Status: New Project Type <br /> Functional Service Support Services Proposed Bid TBD New <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: Expansion <br /> Services <br /> Project Number: New Completion Date: Renovation X <br /> Replacement <br /> Project Description/Justification: The County is responsible for - <br /> providing facilities for the court system. FY 19-20 funding is requested <br /> to replace recessed lighting fixtures in the Mural Courtroom with LED <br /> fixitures, install a counter in the Juvenile Section of the Clerk of Court <br /> Office to increase security, install glass partitions at the Clerk of <br /> Courts counter to enhance security, and improve the furniture within = '� <br /> the Probate Office to ensure more privacy. <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 /> Professional Services - <br /> Construction/Repairs/Renovations - <br /> Mural Courtroom Lighting Improvements 21,078 21,078 <br /> Juvenile Countertop 6,193 6,193 <br /> Probate Office Furniture 10,000 10,000 <br /> Glass Partition 5,950 5,950 <br /> Total Project Budget: - 43,221 - - - - 43,221 - <br /> Funding Sources <br /> Transfer from General Fund - <br /> Register of Deeds Fees - <br /> Debt Financing 43,221 43,221 <br /> Total - 43,221 - - - - 43,221 - <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> NewlAddt7 Revenue - - <br /> Total Operating Costs <br /> 41 <br />