Orange County NC Website
Browse       Search
Orange County 3 <br /> Listing of Projects To Financed for FY 2012-2013 Attachment 1 <br /> Debt Financing in FY 2012-13 <br /> County Projects Amount Description <br /> Expansion Master Plan and <br /> Southern HSC(Future Planning) $ 300,000 Preliminary Design Work and Planning <br /> HVAC Projects $ 1,553,201 Community Geothermal Projects <br /> Jail,Justiice Facility,Asset Management Services <br /> Roofing Projects $ 165,000 North Administrative Building <br /> Library Management System Software(ILS), Equipment, <br /> Information Technology $ 702,500 BOCC initiatives <br /> Whitted Building $ 295,000 Preliminary Design Work <br /> Additional Channels for Existing Towers to increase the <br /> VIPER Radio System $ 543,750 Viper System capacity <br /> Communications System Improvements $ 164,000 Purchase of additional Viper Radios <br /> Twin Creeks Park-Phase II $ 600,000 Construction of a main entry road <br /> Total $ 4,323,451 <br /> Debt Financing in FY 2012-13 <br /> Water and Sewer Projects Amount <br /> To place Water and Sewer infrastructure in the Buckhorn <br /> Buckhorn EDD Phase 2(Article 46 Proceeds) $ 4,256,046 -Mebane Economic Development District <br /> $ 4,256,046 <br /> Additional Debt Financing Needed in FY 2012-13 <br /> Project Amount <br /> Southern Human Services Center(10027) $ 280,000 Health Clinic and DSS Rennovations <br /> Information Technology(30007) $ 500,000 Desktop, Laptop and Server Replacements <br /> $ 780,000 <br /> Vehicle Replacement Fund <br /> Project Amount <br /> Vehicle Replacements $ 640,503 Vehicle Purcahses approved in the FY2013 Budget <br /> $ 640,503 <br /> Grand Total $ 10,000,000 <br />