Orange County NC Website
Browse       Search
RECOMMENDED - Spor s l x Capital Projects Summary <br /> Fiscal Years 2011-1 <br /> Current Year I Year 2 Year 3 Year 4 Year 5 Fire Year ' <br /> Fiscal Year Fleoa1 Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget 2010-11 2011-12 2012-13 2013-14 2014#1 2015-16 Total Year 10 <br /> Appropriations <br /> andlBuildin <br /> ConstructionlRepairsIRenovations 20,000 201000 <br /> Locker Room Improvements 165,000 165,000 <br /> Parking Lai r epalrlF epave 125,000 150,000 275,000 <br /> !Pool viral!relae 1259000 1 2 ,10 <br /> Mezzanine (Pool) 050,000 050,000 <br /> Tilt up Panel (exterior wall system) 1 000000 1 O , <br /> qu%pmen lFur ishings <br /> Fitness Equipment replacement 30,000 1 001000 136t000 <br /> Bleachers 61500 01500 <br /> Fool Dectran 217,000 217,000 <br /> Pool punmplboiler#2 20,500 20,500 <br /> Cooling Tower Replacement 100,000 1001000 <br /> 1ajorup gra de of Sery rs� Telephone, Sq c. 1101000 110,000 <br /> Vehicles-- cllvrty Buses 100,000 '100,000 <br /> rink concrete ice fid o r repair 150,000 1501000 <br /> Rink d -hurrrldi r'on 165$000 165,000 <br /> amborrl 100,000 100,000 <br /> !Major rebuild-compressors chfiler barrel 100,000 1003000 <br /> Total 373,000 435,000 1,267,000 51 5,000 250,000 29840,000 <br /> RevenueslFunding source . <br /> Sportsplex Fund Balance 373,000 435,000 µ 2679000 515,000 250,000 118401000 <br /> Transfer from General Fund <br /> Debt Financing 11000,000 <br /> Total 373,000 4369000' 1,267,000 51 5,000 250,000 218400000 <br /> The Spoaspl x Fund is a self supporting Propd tart' Fund that is used to account for revenues rid expenses related to the <br /> operations of all Sport plea Programs for the re lidents of Orange County. <br />