Orange County NC Website
Browse       Search
Attachment A <br />Orange County CIP -Year 1 (FY 2015 -16) Recommended Projects <br />Fiscal Years 2015 -16 <br />Fiscal Year <br />Economic Development: <br />2015 -16 <br />Appropriations <br />Debt Service on Infrastructure <br />County Capital Projects: <br />857,287 <br />Southern Orange Campus (Future Planning) <br />3,600,000 <br />Southern Human Services Center (Expansion) <br />150,000 <br />Southern Branch Library <br />472,500 <br />Cedar Grove Community Center Library Kiosk <br />180,000 <br />Roofing Projects <br />172,000 <br />Information Technology <br />500,000 <br />Register of Deeds Automation <br />80,000 <br />Proposed Jail <br />500,000 <br />Environment and Agriculture Center <br />300,000 <br />Parking Lot Improvements <br />120,000 <br />Life Safety - ADA <br />35,000 <br />Historic Rogers Road Community Center /Infrastructure <br />260,000 <br />Generator Projects <br />130,000 <br />9 -1 -1 Back -up Center <br />369,499 <br />Conservation Easements <br />250,000 <br />Upper Eno Nature Preserve - Public Access Area <br />125,000 <br />Soccer.com Soccer Center Phase II <br />425,000 <br />New Hope Preserve /Hollow Rock Public Access <br />25,000 <br />River Park Phase II <br />300,000 <br />Little River Park Phase ll <br />100,000 <br />Facility Renovations and Repairs <br />300,000 <br />Total County Projects <br />$ 8,393,999 <br />Special Revenue Fund (Article 46 Sales Tax) <br />Economic Development: <br />Debt Service on Infrastructure <br />857,287 <br />• Buckhorn EDD Phase 2 <br />• Buckhorn- Mebane EDD Phase 3 & 4 <br />• Efland Sewer Flow to Mebane <br />Infrastructure (Utility Service Agreement w/ Mebane) <br />50,000 <br />Collaborative Outreach <br />20,000 <br />Small Business Loan Pool <br />200,000 <br />Collateral Materials <br />20,000 <br />Innovation Centers <br />100,000 <br />- Launch Chapel Hill" Incubator <br />Agricultural Economic Development <br />60,000 <br />Business Investment Grants <br />100,000 <br />Total Economic Development - Article 46 Sales Tax <br />$ <br />1,407,287 <br />Chapel Hill Carrboro City Schools: <br />Technology - Student Access Computing Devices <br />432,741 <br />Improvements at Older Schools <br />432,741 <br />Total Chapel Hill - Carrboro City Schools <br />$ <br />865,482 <br />Orange County Schools: <br />Technology- 1:1 Initiative (District -wide) and Technology Upgrades <br />541,807 <br />Total Orange County Schools <br />$ <br />541,807 <br />Total Article 46 Sales Tax <br />$ <br />2,814,576 <br />