Orange County NC Website
Browse       Search
CIP Format <br /> • Divided into the following sections/tabs: <br /> - CIP Summaries <br /> - County Projects <br /> - Special Revenue Projects (Article 46 Sales Tax) <br /> - Proprietary Projects (Water & Sewer, Solid Waste, and Sportsplex) <br /> - School Projects <br /> - Appendices (Debt Service, County Project balances, and Policies) <br /> CIP Summaries —Appropriations (pie chart) <br /> CIP Summaries — Revenues (pie chart) <br /> Major County Projects (Year 1) <br /> • Southern Library $600,000 (land and design work) <br /> • Information Technology $700,000 <br /> • VIPER Radio System $500,000 (1 st year of tower cost) <br /> • Communication Systems Improvements $1,725,268 <br /> • EMS Substations $875,000 <br /> Special Revenue Projects —Year 1 <br /> (Article 46 SalesTax) <br /> • 50% of proceeds to Economic Development initiatives, and 50% to Schools <br /> • Economic Development— $1, 319,500 (distributed among 8 initiatives with <br /> approximately 60% reserved for debt service) <br /> • Schools — CHCCS $801,900 (1/2 towards Technology, and 1/2 towards repairs <br /> identified in facilities assessment); OCS $516,850 (Technology 1:1 laptop initiative) <br /> Proprietary Projects —Year 1 <br /> • Water and Sewer Projects: <br /> - McGowan Creek Outfall $621,250 <br /> - Efland Sewer Flow to Mebane $160,000 <br /> - Eno EDD $115,000 <br /> • Solid Waste Protects: <br /> - Landfill Closure Costs $3,166,846 <br /> • Sportsplex Projects: <br /> - Ten (10) renovation and facility maintenance/replacement initiatives $710,000 <br /> School Projects (Year 1) <br /> • No new Debt financing of School Projects in FY 13-14 <br /> • Pay-As-You-Go funds — same amount as in FY 12-13 <br /> • Lottery Proceeds — slight increase from FY 12-13 (based on State projections) <br /> Major County Projects (Years 2-5) <br /> • FY 14-15: <br />