Orange County NC Website
Browse       Search
~'~Q~rr-cr~T 3 15 <br />County Capital Projects <br />Capital Investment Plan FY 2011-12 <br /> <br />Funding Sources Recommended <br />Funding <br />FY 201.1-12 <br />Transfer from General Fund $ 256,106 <br />Transfer from County Capital Projects $ 278,325 <br />Transfer from County Capital Reserve $ 284,894 <br />County Capital Fund Balance $ 137,500 <br />Register of Deeds Fees $ 150,000 <br />Available Project Balances $ 444,675 <br />Debt Financing County Capital $ 1,216,000 <br />Contribution from Durham & Chapel Hill $ 12,500 <br /> <br />Total Funding Sources $ 2,780,000 <br /> <br />Projects Recommended <br />Projects <br />FY 2011-12 <br />Information Technology $ 500,000 <br />Affordable .Housing $ 170,000 <br />Register of Deeds Automation $ 150,000 <br />Roofng Projects $ 55,000 <br />HVAC Geothermal -Link Government Services Center $ -618,000 <br />Southwest Branch Libra $ 650,000 <br />Southern Human Services Center $ 280,000 <br />129 King Street - Buildin Improvements $ 145,000 <br />Lake Orange Capital Maintenance $ 112,00.0 <br />New Hope Preserve /Hollow Rock Access Area $ 25,000 <br />Loan Pool Reserve $ 75,000- <br /> <br />Total Projects $ 2,780,000 <br />