|
16
<br /> Facility Accessibility, Safety and Security Improvements
<br /> Project Category County Project Status: Approved Project Type
<br /> Functional Service Area: Support Services Proposed Bid Date: TBD New
<br /> Department: Asset Management Services Starting Date: 7/1/2012 Expansion
<br /> Project Number: 30001 Completion Date: TBD Renovation X
<br /> Replacement X
<br /> Project Description/Justification:
<br /> Funding of$164,100 in FY2020-21 is for accessibility and security improvements l
<br /> as identified by the Space Study Work Group, Emergency Action Planning Work
<br /> Group, BOCC initiatives, and the Facilities Accessibility Self Assessment. Provide
<br /> security cameras and card access control in multiple facilities. Provide fire alarm � �,� :�.,�„
<br /> system upgrades to multiple facilities.This requested funding for accessibility
<br /> repairs incorporates the highest priority items within the Accessibility and
<br /> Security study.This funding also includes automated access doors at Animal'
<br /> Services. Funding in FY2021-22 includes security,accessibility and fire alarm
<br /> upgrades to multiple facilities, includes installing a security fence around the
<br /> back parking lot of the main Emergency Services building,wheelchair lift
<br /> replacement at Central Recreation,and installation of a dry sprinkler system for
<br /> the historical records in Register of Deeds facility. Funding for FY2022-25
<br /> includes fire alarm, accessibility, elevator modernization and security upgrades
<br /> for multiple facilities
<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 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total Year10
<br /> Appropriation
<br /> Construction/Repairs/Renovations
<br /> 129 E.King Street-Fire Alarm System
<br /> Upgrade 28,240
<br /> Accessibility Improvements-Facility 27,500 27,500 25,000 25,000 25,000 25,000 25,000 125,000 125,000
<br /> Wide
<br /> Animal Services-Fire Alarm System
<br /> 94,000 94,000
<br /> Upgrade
<br /> Automated Access Doors 25,000 24,000 24,000 48,000
<br /> Blackwood Farm Park-Security
<br /> Cameras 6,000 6,000
<br /> Coldwalder Jones Law Office-Security
<br /> 5,500 5,500
<br /> Cameras
<br /> Cameron Street Sidewalk 24,000
<br /> Cedar Grove Community Center-Fire
<br /> Alarm System Upgrade 123,128
<br /> Cedar Grove Community Center-
<br /> Security Cameras 10,500 10,500
<br /> Cedar Grove Community Center-Wheel
<br /> Chair Lift Upgrade 75,000
<br /> Central Recreation-Fire Alarm System
<br /> 76,000 76,000
<br /> Upgrade
<br /> Central Recreation-Security Cameras 9,500 9,500
<br /> Central Recreation-Wheelchair Lift
<br /> 32,000 150,000 150,000
<br /> Replacement
<br /> County Wide Safety Manual-
<br /> Construction 8,000
<br /> Dickson House-Fire Alarm System
<br /> 10,852 10,852
<br /> Upgrade
<br /> Dickson House-Security Cameras 6,000 6,000
<br /> District Attorney Building-Fire Alarm
<br /> System Upgrade 29,436 29,436
<br />
|