FY 23 APPROVED CAPITAL BUDGET

Emergency Operations Center Complex

PUBLIC SAFETY Project Number: Council District:

Operating Budget Impact

E074110

D

Revenues:

Location:

Hickory

Expenditures: Cost Savings: None:

Est. Debt Service:

$816,538 (annual)

X

Expended/Encumbered as of 2/9/22: $35,254,021

Project Schedule/Status:

PROJECT DESCRIPTION: A feasibility study was completed to determine expansion and upgrade requirements for a new Emergency Operations Center. Phase 1 of this project was completed in FY 15. It includes new Emergency Operations and Dispatch centers, a County training facility, and office space for the Department of Emergency Services staff and the Department of Information Communication and Technology staff.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

2,363,281

2,363,281

2,363,281

0

0

Construction

30,631,244

30,631,244

30,631,244

Inspection Fees

100,000

100,000

100,000

Equipment/Furnishing

4,400,000 37,494,525

4,400,000

4,400,000

Total Cost:

0 37,494,525

0

0

0

0

0 37,494,525

FUNDING SCHEDULE R7100 Prior Bonds R8750 Paygo R6340 Corporate/Business R3399 State Other R3199 Federal Other

32,661,500

32,661,500

32,661,500

283,025 50,000

283,025 50,000

283,025 50,000

2,298,000 2,202,000 37,494,525

2,298,000 2,202,000

2,298,000 2,202,000

Total Cost:

0 37,494,525

0

0

0

0

0 37,494,525

137