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Minutes - 20040520
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Minutes - 20040520
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8/14/2008 3:22:56 PM
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BOCC
Date
5/20/2004
Document Type
Minutes
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Agenda - 05-20-2004-
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Agenda - 05-20-2004-1
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\Board of County Commissioners\BOCC Agendas\2000's\2004\Agenda - 05-20-2004
Agenda - 05-20-2004-2
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\Board of County Commissioners\BOCC Agendas\2000's\2004\Agenda - 05-20-2004
Agenda - 05-20-2004-3
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Agenda - 05-20-2004-4
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Agenda - 05-20-2004-5
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Highliqhts of Orange County Projects <br />• New Facilities <br />^ County Storage Facility Located at Public Works site - $300,000 <br />^ Farmers Market - $90,000 <br />^ Justice Facility - $6.5 Million <br />^ Orange County Satellite Campus of Durham Technical Community College - <br />$4Million <br />^ Senior Centers (Chapel Hill and Central/Northern Orange) - $6.1 Million <br />Hiahliahts of Oranae County Projects <br />• Repairs of Older Facilities <br />^ Blackwood and Cate Farms Structures <br />^ Central Recreation <br />^ Emergency Managementl911 Center <br />^ Historic and New Courthouses <br />^ Northern Human Services Center <br />^ Planning and Agriculture Building <br />Highliqhts of Orange County Projects <br />• Immediate Needs for Additional Space <br />^ Jail - $600,000 <br />^ Orange Enterprises - $525,000 <br />• Longer Range Needs far Additional Space <br />^ Southern Human Services Center - $3 Million <br />^ Whiffed Human Services Center - $5.6 Million <br />^ Future County Facilities (not yet identified) - $11.8 Million <br />Highliqhts of Orange County Projects <br />• Efland Sewer Extension Development - $2.1 Million <br />• Information Technology - $6.6 Million <br />• Lands Legacy - $20.1 Million <br />• Conservation Easements - $3 Million <br />• Roofing and HVAC System Replacements - $4.6 Million <br />• Utilities Extension Development - $150,000 <br />• Equipment and Vehicle Replacements - $8 Million <br />Plans for Fiscal Year 2004-05 <br />• Information Technology Projects <br />^ $300,000 from pay-as-you-go funds to address network security and <br />reliability <br />• Equipment and Vehicle Replacements <br />^ Plans include using short-term leaselpurchase arrangement to purchase <br />Sheriff and Public Works fleet replacements, Recreation and Parks <br />equipment, etc. <br />• County Building Repairs <br />^ Immediate building repair needs addressed through use of two-thirds net <br />debt reduction bonds <br />
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