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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 />Humidity Impact Study - Multiple Facilities 5,000 50,000 50,000
<br /> Controls Upgrade for Multiple Facilities (Multiple Systems)140,000 140,000
<br /> Construction/Repairs/Renovations 617,223 -
<br />129 E. King Street - HVAC Replacement - 60,000
<br />501 W Franklin (Visitors Center) - equipment replacement 75,000 -
<br />503 W Franklin (SDC) - equipment replacement 52,500 - 85,000
<br />AMS Motor Pool Facility - HVAC Installation Bays 93,500 93,500
<br />Animal Services Center - HVAC Replacement 23,500 235,000 258,500
<br />Animal Services Center - Boiler Replacement 93,500 93,500
<br />Cedar Grove Community Center - HVAC & Boiler Replacement -256,000
<br />Central Recreation - HVAC Replacement 165,000 165,000
<br />Court Street Annex -150,000
<br />Dickson House - equipment replacement 12,000 -
<br />Distrist Attorney Building -125,000
<br />Efland Cheeks Community Center - HVAC Replacement - 55,000 55,000
<br />Emergency Services - HVAC Replacement 25,000 250,000 275,000
<br />Emergency Services Substation 1 Revere Road - HVAC Replacement 20,000 - -
<br />Emergency Services Communications Tower - equipment replacements 12,000 -
<br />Environment & Agriculture Center - HVAC Replacement --
<br />Gateway Center - HVAC Replacement 23,000 225,000 248,000
<br />Hillsborough Commons - Replace (3) Lennox Units 88,000 88,000
<br />Hillsborough Commons - HVAC Replacement 56,000 56,000 500,000
<br />Historic Courthouse HVAC Replacement - 95,000
<br />Jail - Replace (3) Boilers, Mini Split in IT Closet -
<br />John Link Government Services Center - HVAC Replacement -225,000
<br />Justice Facility - Mural Court Room HVAC Replacement 32,000 25,000 200,000 257,000
<br />Library (Main) - HVAC Replacement 35,000 325,000 360,000
<br />New Courthouse (2nd & 3rd Floors) - HVAC Replacement 16,000 16,000 180,000
<br />Orange Public Transportation - equipment replacement - 65,000
<br />Piedmont Food & Ag Processing - HVAC Replacement 220,000 220,000
<br />Rogers Road Community Center - HVAC Replacement - 65,000
<br />Seymour Senior Center - HVAC Replacement 35,000 132,000 132,000
<br />Southern Human Services Center - HVAC Replacement 357,000 357,000
<br />West Campus Office Building - HVAC Replacement 35,000 355,000 390,000
<br />West Campus Office Building - HVAC Backup Unit for Server Room 30,000
<br />Whitted Complex (Buildings A & B) HVAC Replacement 35,000 350,000 385,000
<br />Community Geothermal (DA Bld, Jail, Historic Courthouse, CSA)1,709,200 -
<br />Efland Cheeks CC HVAC Replacement 20,000 -
<br />Battle Courtroom geo-thermal HVAC 50,000 -
<br />Hillsborough Commons - equipment replacement 75,000 - 100,000
<br />Whitted Human Services Center 150,000 -
<br />Environment & Agriculture Center (Included in separate capital project)-
<br />AMS Motor Pool Facility & Storage Facility --
<br />Passmore Center -
<br />Animal Services Center -
<br />Main Public Library - West Campus Complex -
<br />Southern Human Services (Included in separate capital project)-
<br />Government Services Annex (Geothermal transition) (Included in separate capital project)-
<br />West Campus Office Building -
<br />WCOB - backup for cooling system for IT room,c/w notification system,
<br />FY20-21 replacement of all other equipment 35,000 -
<br />Emergency Replacements 50,000 50,000 50,000 50,000 50,000 250,000 250,000
<br />2,830,923 37,000 1,157,500 808,500 428,000 518,500 757,000 3,639,500 1,906,000
<br />Funding Sources
<br /> Transfer from General Fund 617,223 -
<br /> Transfer From Other Projects -
<br /> Grant Funding ECCBG -
<br /> Debt Financing 2,213,700 37,000 1,157,500 808,500 428,000 518,500 757,000 3,669,500 1,906,000
<br /> Total 2,830,923 37,000 1,157,500 808,500 428,000 518,500 757,000 3,669,500 1,906,000
<br />Impact on Operating Budget
<br /> Personnel Services
<br /> Operations
<br /> Recurring Capital
<br /> New/Add'l Revenue -
<br /> Total Operating Costs ------ ---
<br />40
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