Orange County NC Website
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2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />22 <br />FY 2014 -19 Orange County CIP Projects (pie chart) <br />County -Wide Summary - Revenues <br />Current CIP Projects Removed from Recommended FY 2014 -19 CIP <br />County Projects: <br />• Robert and Pearl Seymour Center (no funding since FY 12 -13) <br />• Upfit of Link Government Services Center (no funding since FY 12 -13) <br />• Affordable Housing — Impact Fee Reimbursement (will be budgeted in the <br />Housing Fund in FY 2014 -15) <br />• Energy Bank (will be handled through the Asset Management Services <br />operations budget in FY 2014 -15) <br />Parks Projects: <br />• Joint Artificial Turf Soccer Fields w/ Town of CH (project completed in FY 13 -14) <br />Current CIP Projects Removed from Recommended FY 2014 -19 CIP <br />Water and Sewer Projects: <br />• Lake Orange Capital Maintenance (no funding since FY 12 -13; will be handled <br />as an operations and maintenance item in Annual Operations Budget starting in <br />FY 2014 -15). <br />• Richmond Hills Pump Station Rehabilitation (the anticipated connection timeline <br />between the Efland Sewer and the City of Mebane negates the need for this <br />project in the CIP). <br />Major Changes to Current FY 2013 -18 CIP <br />County Projects: <br />• Southern Branch Library — moves up 1 year <br />• HVAC Projects — Whitted HSC Chiller Replacement included in Year 1 <br />• EMS Substations — co -build concept with Towns of CH and Hillsborough <br />• Six (6) New Projects <br />Major Changes to Current FY 2013 -18 CIP (cont.) <br />Park Projects: <br />• Blackwood Farm Park — includes $147,000 in Year 1 for limited <br />opening /amenities (trail construction, dock, restrooms, parking, signage); Park <br />construction in Year 4 <br />• Cedar Grove Park (Phase II) — includes $200,000 in Year 4 for lighting <br />replacement on field #1 and renovations to basketball courts. <br />• Lands Legacy — the $2.4 million total in prior bond authorization funds is included <br />in Years 1 and 2 <br />• Millhouse Road Park — park construction pushed back 2 years (to Year 4) as per <br />Town of CH funding timetable <br />• 1 New Project (Facility Renovations and Repairs) <br />Major Changes to Current FY 2013 -18 CIP (cont.) <br />Water and Sewer Projects: <br />• Buckhorn- Mebane EDD Phase 3 & 4 — pushed back 1 year to allow completion <br />of Phase 2 <br />• Efland Sewer Flow to Mebane — construction costs have increased by <br />approximately $900,000 <br />Hillsborough EDD — moved up 3 years due to projected economic activity <br />