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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 Year 10
<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 Publc 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/Add'l Revenue --
<br /> Total Operating Costs -------
<br />36
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