Orange County NC Website
2 <br /> Antenna (BDA) upgrade project as that project is projected to be completed significantly under <br /> budget. <br /> The proposed Budget Amendment #3-A amends the following project ordinances, reallocating <br /> funds already in the County Capital Fund. <br /> VIPER Radio Tower Construction ($494,300) - Project#17005 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Transfer from General Funds $200,000 $0 $200,000 <br /> Debt Financing $0 $494,300 $494,300 <br /> Total Project Funding j $200,000 j $494,300 j $694,300 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $200,000 $494,300 $694,300 <br /> Total Costs $200,000 $494,300 $694,300 <br /> Orange County Bidirectional Antenna (BDA) Upgrade (-$494,300) - Project#30060 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Debt Financing $3,473,414 ($494,300) $2,979,114 <br /> Total Project Funding $3,473,414 ($494,300) $2,979,114 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $3,473,414 ($494,300) $2,979,114 <br /> Total Costs $3,473,414 ($494,300) $2,979,114 <br /> FINANCIAL IMPACT: Funds are already allocated in the County Capital Fund. This amendment <br /> reallocates existing project funding to fund the replacement radio system infrastructure for Fire <br /> and EMS paging. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: Healthy Community <br /> OBJECTIVE 5. Invest in, support, train, and retain our community safety, health, and <br /> emergency services employees and direct care workforce. <br /> OBJECTIVE 6. Provide sustainable, equitable, and high-quality community safety and <br /> emergency services to meet the community's evolving needs. <br /> The replacement radio infrastructure will ensure the fire and EMS agencies within the County <br /> have a reliable means of receiving pages for emergency calls. <br />