|
- Northern Human Services Center $2,000,000
<br /> - Lands Legacy $2,400,000
<br /> - VIPER Radio System $500,000 (second year of tower cost)
<br /> • FY 15-16:
<br /> - Southern Orange Campus $3,600,000
<br /> - Whitted Building $1,400,000
<br /> - EMS Substations $875,000
<br /> - Blackwood Farm Park $3,400,000 (phased in project)
<br /> - Millhouse Road Park $6,400,000
<br /> - Eurosport Soccer Center $942,000
<br /> - Southern Library $525,000 (arch/engineering costs)
<br /> - Proposed New Jail $500,000 (site design work)
<br /> Major County Projects (Year 2-5) — cont.
<br /> • FY 16-17:
<br /> - Southern Human Services Center Expansion $6,650,000
<br /> - Southern Library $3,500,000 (costs spread over 2 years)
<br /> - Blackwood Farm Park $1,300,000 (phased in project)
<br /> - Proposed New Jail $500,000 (arch/engineering issues)
<br /> - VIPER Radio System $500,000 (1 st year next tower cost)
<br /> • FY 17-18:
<br /> - Southern Library $3,500,000 (second year construction)
<br /> - New Jail $29,000,000
<br /> - Blackwood Farm Park $2,100,000 (phased in project)
<br /> - Communication System Improvements $920,000
<br /> - EMS Substations $875,000
<br /> - VIPER Radio System $500,000 (second year tower cost)
<br /> Major Proprietary Projects (Years 2-5)
<br /> • Water and Sewer:
<br /> - Efland Sewer Flow to Mebane $3,436,000 and Eno EDD $1,750,000 in FY 14-
<br /> 15
<br /> - Buckhorn-Mebane EDD Phase 3 & 4 $2,500,000 in FY 15-16
<br /> • Solid Waste:
<br /> - SWCC Improvements to High Rock Road facility $452,441 and SWCC
<br /> Improvements to Eubanks Road facility $1,235,427 in FY 14-15
<br /> - SWCC Improvements to Ferguson Road $288,517 in FY 15-16
<br /> - SWCC Improvements to Bradshaw Quarry $212,028 in FY 16-17
<br /> • Sportsplex:
<br /> - Major Expansion Phase 1 (Pool Mezzanine Area) $950,000 in FY 14-15
<br /> - Major Expansion Phase 2 (Indoor Turf Field) $1,900,000 in FY 15-16
<br /> - Major Expansion Phase 3 (Indoor Basketball Court) $900,000 in FY 16-17
<br /> Major School Projects (Years 2-5)
<br />
|