Orange County NC Website
County Capital Projects Summary <br />Fiscal Years 2013 -18 <br />Projects <br />Current <br />Fiscal Year <br />2012 -13 <br />Year 1 <br />Fiscal Year <br />2013 -14 <br />Year 2 <br />Fiscal Year <br />2014 -15 <br />Year 3 <br />Fiscal Year <br />2015 -16 <br />Year 4 <br />Fiscal Year <br />2016 -17 <br />Year 5 <br />Fiscal Year <br />2017 -18 <br />Five <br />Year <br />Total <br />Year 6 <br />to <br />Year 10 <br />Ippropriations <br />Emergency Services 510 Meadowlands <br />37,500 <br />100,000 <br />100,000 <br />Northern Human Services Center <br />250,000 <br />2,000,000 <br />2,000,000 <br />Seymour Senior Center <br />70,000 <br />- <br />Southern Orange Campus (Future Planning) <br />300,000 <br />400,000 <br />3,600,000 <br />4,000,000 <br />Southern Human Services (Expansion) <br />6,650,000 <br />6,650,000 <br />Southern Library <br />50,000 <br />600,000 <br />525,000 <br />3,500,000 <br />3,500,000 <br />8,125,000 <br />Upfit of Link Gov Services Center <br />25,000 <br />- <br />HVAC Projects - Geothermal <br />1,759,200 <br />110,000 <br />52,500 <br />20,000 <br />182,500 <br />1,610,760 <br />Roofing Projects <br />165,000 <br />115,000 <br />179,010 <br />390,569 <br />389,500 <br />87,800 <br />1,161,879 <br />Affordable Housing <br />170,000 <br />170,000 <br />170,000 <br />Information Technology <br />950,000 <br />700,000 <br />500,000 <br />500,000 <br />500,000 <br />500,000 <br />2,700,000 <br />2,500,000 <br />Register of Deeds Automation <br />75,000 <br />75,000 <br />80,000 <br />80,000 <br />80,000 <br />80,000 <br />395,000 <br />400,000 <br />Animal Services Facility <br />100,000 <br />100,000 <br />Proposed Jail <br />250,000 <br />500,000 <br />500,000 <br />29,000,000 <br />30,250,000 <br />Whitted Building <br />295,000 <br />150,000 <br />1,400,000 <br />1,550,000 <br />Energy Bank <br />50,000 <br />50,000 <br />50,000 <br />100,000 <br />Environment and Agriculture Center <br />1,353,508 <br />1,353,508 <br />Government Services Center Annex <br />350,000 <br />350,000 <br />Historic Rogers Road Community Center <br />650,000 <br />Viper Radio System <br />543,750 <br />500,000 <br />500,000 <br />500,000 <br />500,000 <br />2,000,000 <br />1,000,000 <br />Communication System Improvements <br />753,875 <br />1,725,268 <br />122,000 <br />307,000 <br />39,000 <br />920,000 <br />3,113,268 <br />EMS Substations <br />50,000 <br />875,000 <br />875,000 <br />875,000 <br />2,625,000 <br />875,000 <br />Blackwood Farm Park <br />50,000 <br />100,000 <br />500,000 <br />3,400,000 <br />1,300,000 <br />2,100,000 <br />7,400,000 <br />600,000 <br />Bingham District Park <br />- <br />7,000,000 <br />Cedar Grove Park Phase 11 <br />- <br />1,600,000 <br />Conservation Easements <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />250,000 <br />1,250,000 <br />1,250,000 <br />Upper Eno Nature Preserve- Public Access Area <br />440,000 <br />440,000 <br />440,000 <br />Eurosport Soccer Center Phase 11 <br />145,000 <br />942,000 <br />675,000 <br />1,762,000 <br />4,639,000 <br />Lands Legacy <br />2,400,000 <br />2,400,000 <br />2,000,000 <br />Millhouse Road Park <br />100,000 <br />6,400,000 <br />6,500,000 <br />3,000,000 <br />Mountains to Sea Trail <br />- <br />500,000 <br />New Hope Preserve /Hollow Rock Public Access <br />10,000 <br />125,000 <br />200,000 <br />235,000 <br />560,000 <br />165,000 <br />Northeast District Park <br />- <br />8,000,000 <br />River Park Phase 11 <br />250,000 <br />250,000 <br />Twin Creeks Park Campus Phase 11 <br />600,000 <br />- <br />8,000,000 <br />Joint Artificial Turf Soccer Fields - Town of CH <br />623,000 <br />Little River Park Phase 11 <br />175,000 <br />175,000 <br />250,000 <br />Total <br />7,477,325 <br />1 5,895,268 <br />7,478,510 <br />20,054,569 <br />14,043,500 <br />40,191,308 <br />87,663,155 <br />1 43,829,760 <br />