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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 />Building Envelope / Façade Study - 25,000 25,000 25,000 75,000 50,000
<br /> - Construction/Repairs/Renovations 1,433,100 -
<br /> -Annual Inspections & Repairs 55,000 55,000
<br />129 King (Large Metal Roof Sector #3)- 100,000
<br />AMS North Operations Warehouse (4,400 sf)35,200 -
<br />AMS North Operations Small storage (1,600 sf)12,800 -
<br />AMS North Motorpool Facility - 180,500 180,500
<br />AMS North Fuel Station - 16,300
<br />Animal Services Center -
<br />501 W. Franklin (Roof & Slate Sections)51,744 20,000 191,310 211,310
<br />501 W. Franklin (Bay Window - Front)88,000 - 88,000
<br />503 W. Franklin (Skills Development Center - 9 sectors)85,000 20,000 195,800 215,800
<br />Cedar Grove Community Center (Reroofed during renovations 2016)-
<br />Central Recreation 194,700 45,000 45000 45,000
<br />Court Street Annex 75,000 -
<br />District Attorney Building 12,000 41,143 - -
<br />Efland Rescue, Mt. Willing Road 12,000 12,000
<br />Emergency Services (510 Meadowlands) IT room insulation ---
<br />Emergency Services (510 Meadowlands) Window Replacement --
<br />ES Station-Revere Road --
<br />ES Communication Tower (Eno Mtn)- 2,500
<br />Government Services Annex -
<br />Historic Courthouse (Roof and Cupola Sections)- 256,250
<br />Hillsborough Visitors' Center (Dickson House) Windows - 23,540
<br />Hillsborough Visitors' Center (Dickson House) Siding, Shutters, Roofing 60,000 60,000 256,250
<br />Hillsborough Commons (DSS, Orange Works) Skylights 311,000 311,000
<br />Hillsborough Commons (DSS) Water proofing south side of building 65,000 65,000
<br />Jail (1997 Addition) 3 sectors 158,000 - 146,000
<br />John Link Jr. GSC. Waterproofing exterior walls & stone band 150,000 - -
<br />John Link Jr. GSC Roof Replacement -- -
<br />John Link Jr. GSC Window Replacement (Partials)--
<br />Justice Facility (New Courthouse) - Two flat roofs 35,000 -
<br /> - Battle Courtroom (2 sectors)100,000 -
<br /> - 1954 Courthouse (courtroom EPDM, 4,800 sf, 4 other sectors)124,160 -
<br />Justice Facility (Sheriff's Office) - Waterproof Wall @ Boiler Room 103,000 103,000 85,000
<br />Library (Main)12,500 250,000 262,500
<br />Millhouse Road Parks Offce Administration --
<br />Orange County Public Transportation 14,000 40,000 40,000
<br />Passmore Senior Center - 275,000
<br />Seymour Senior Center 55,000 55,000
<br />Southern Human Services - Roof Replacement 64,000 580,000 644,000
<br />Sportsplex -- -
<br />West Campus Office Building -
<br />Whitted Complex -
<br />Whitted Government Services Building A 38,400 111,300 - 23,700 237,020 372,020
<br />Whitted Government Services Building B 12,300 - - 21,000 218,000 239,000
<br /> Total Project Budget 2,448,254 236,143 1,142,800 657,500 732,810 283,020 218,000 3,034,130 1,216,540
<br />Funding Sources
<br /> Transfer from General Fund 1,550,100 -
<br /> Transfer from Other Projects -
<br /> Debt Financing 898,154 236,143 1,142,800 657,500 732,810 283,020 218,000 3,034,130 1,216,540
<br /> Total 2,448,254 236,143 1,142,800 657,500 732,810 283,020 218,000 3,034,130 1,216,540
<br />Impact on Operating Budget
<br /> Personnel Services
<br /> Operations
<br /> Recurring Capital
<br /> New/Add'l Revenue --
<br /> Total Operating Costs ---------
<br />50
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