Orange County NC Website
Browse       Search
10 <br /> APPROVED -Orange County Capital Investment Plan- Plan Summary <br /> Fiscal Years 2013-18 <br /> Fiscal Year <br /> 2014-15 <br /> Appropriations <br /> County Capital Projects: <br /> Northern Human Services Center 2,000,000 <br /> Southern Orange Campus(Future Planning) 400,000 <br /> HVAC Projects-Geothermal 52,500 <br /> Roofing Projects 179,010 <br /> Information Technology 500,000 <br /> Register of Deeds Automation 80,000 <br /> Energy Bank 50,000 <br /> Viper Radio System 500,000 <br /> Communication System Improvements 122,000 <br /> Conservation Easements 250,000 <br /> Eurosport Soccer Center Phase 11 145,000 <br /> Lands Legacy 2,400,000 <br /> Millhouse Road Park 100,000 <br /> New Hope Preserve/Hollow Rock Public Access 200,000 <br /> Total County Projects $ 6,978,510 <br /> Special Revenue Fund(Article 46 Sales Tax) <br /> Economic Development: <br /> Debt Service on Infrastructure 789,293 <br /> *Buckhorn EDD Phase 2 <br /> *Buckhorn-Mebane EDD Phase 3 & 4 <br /> *Efland Sewer Flow to Mebane <br /> *Eno EDD <br /> Infrastructure (Utility Service Agreement w/Mebane*) 50,000 <br /> Collaborative Outreach 20,000 <br /> Small Business Loan Pool 200,000 <br /> Collateral Materials 20,000 <br /> Innovation Centers 100,000 <br /> *"Launch Chapel Hill"Incubator <br /> Agricultural Economic Development 60,000 <br /> Business Investment Grants 100,000 <br /> Total Economic Development-Article 46 Sales Tax $ 1,339,293 <br /> Chapel Hill Carrboro City Schools: <br /> Technology-Student Access Computing Devices 411,832 <br /> Property Repairs Identified in Facilities Assessment 411,832 <br /> Total Chapel Hill-Carrboro City Schools $ 823,664 <br /> Orange County Schools: <br /> Technology- 1:1 Initiative (District-wide) 515,628 <br /> Total Orange County Schools $ 515,628 <br /> Total Article 46 Sales Tax $ 2,678,585 <br />