Orange County NC Website
Browse       Search
27 <br />Orange County Projects <br />Capital Investment Plan FY 2008-09 Amendments and FY 2009-10 Funding <br /> <br />Project FY 2008-09 <br />Amendments <br />t+l FY 2009-10 <br />pAYG <br /> <br />Fundin (Zl FY 2009-10 <br /> <br />Other <br />Revenue <br />Affordable Housing Program $ 1,400,000 $ _ $ _ <br />Animal Services (Existing Facility) Deconstruction $ - $ 50,000 $ - <br />Animal Services Facility $ - $ - $ 150,000 <br />Blackwood Farm @ New Hope $ - $ 215,000 $ - <br />County Campus/Library/Gateway Center $ 7,060,921 $ 150,000 $ - <br />Emergency Services Reserve $ - $ - $ 1,200,000 <br />Human Services Offices and Clinics at Hillsborough Commons $ 3,790,000 $ _ $ _ <br />Information Technology $ 1,500,000 $ 500,000 $ <br />Justice Facility Expansion (including New Courthouse) $ - $ 750,000 $ - <br />Lake Orange Capital Maintenance $ - $ 140,000 $ 25,000 <br />Lands Legacy $ 2,800,000 $ _ $ _ <br />Libraries -Future Facilities $ - $ 50,000 $ - <br />Link Center Renovations $ - $ 575,000 $ - <br />Millhouse Road Park $ - $ 60,000 $ - <br />Northern Human Services Center Renovations $ - $ 100,000 $ - <br />Observation Well Network $ - $ 35,000 $ - <br />Public Art Reserve $ - $ 5,000 $ - <br />Re ister of Deeds Automation $ - $ - $ 90,000 <br />S orts lex Facilit Maintenance and E ui ment Re lacement $ - $ 100,000 $ - <br />Whitted Human Services Renovations for Health De artment $ - $ 150,000 $ 250,000 <br /> <br />Grand Total $.16,550,921 $ 2,880,000 $ 1,715,000 <br />r'1 The necessary dollar amount adjustments needed for the current fiscal year to align the project budgets with the FY <br />2009-19 County CIP Summary approved by the Board on May 5, 2009. Funding in this column consists of April 2009 debt <br />financing for Affordable Housing, County Campus/Library/Gateway Center, Information Technology, and Lands Legacy. <br />Funding for Hillsborough Commons Project consists of State grants/reimbursements and facility owner contributions. <br />r~1 PAYG funding consists of the County's share of pay-as-you-go monies allocated in accordance with the County Capital <br />Funding Policy. <br />Sales tax <br />reimbursements related <br />to the project <br />Emergency Telephone <br />Fund monies <br />Contributlon from the <br />Town of Hillsborough <br />Register of Deeds fees <br />Medioid Cost <br />Settlement Funds <br />