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<br /> Year Year Year Year Year Five Year
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Related Operating Costs 2015-16 2016-17 2017-18 2018-19 2019-20 Total Year 10
<br /> Information Technology 543,612 623,110 623,110 623,110 623,110 3,036,052 997,488
<br /> Proposed Jail 24,000 72,000 120,000 2,096,768 2,096,768 4,409,536 10,483,840
<br /> Whitted Building 162,720 162,720 162,720 162,720 162,720 813,600 813,600
<br /> Environment and Agriculture Center 28,800 331,152 331,152 331,152 1,022,256 1,655,760
<br /> Government Services Center Annex 33,600 33,600 67,200 168,000
<br /> Parking Lot Improvements 11,520 11,520 11,520 11,520 46,080 796,800
<br /> Historic Rogers Road Neighborhood Ctr/Infrastr. 20,800 262,800 262,800 262,800 809,200 1,314,000
<br /> Efland-Cheeks Community Center Upfit - 187,318
<br /> Affordable Housing Land Banking 96,000 96,000 96,000 96,000 384,000 480,000
<br /> Sheriff Equipment 111,650 111,650 111,650 111,650 111,650 558,250
<br /> Board of Elections Equipment 146,596 183,161 183,161 183,161 183,161 879,240 36,565
<br /> Orange County Radio/Paging Systems Upgrade 337,005 337,005 446,157 555,309 555,309 2,230,785 1,528,128
<br /> Communication System Improvements 217,223 277,692 286,206 451,249 333,571 1,565,941 976,489
<br /> EMS Substations 115,200 172,800 374,400 662,400 2,448,000
<br /> Blackwood Farm Park 14,400 196,800 313,747 524,947 2,153,472
<br /> Bingham District Park - 2,630,400
<br /> Cedar Grove Park Phase 11 19,200 19,200 38,400 384,000
<br /> Conservation Easements 250,000 250,000 250,000 250,000 250,000 1,250,000 1,250,000
<br /> Upper Eno Nature Preserve 26,400 26,400 26,400 26,400 105,600 343,200
<br /> Soccer.com Soccer Center Phase 11 12,000 52,800 52,800 52,800 76,800 247,200 2,730,720
<br /> Lands Legacy 230,400 230,400 230,400 230,400 230,400 1,152,000 1,152,000
<br /> Millhouse Road Park 307,200 307,200 614,400 1,536,000
<br /> Mountains to Sea Trail - 120,000
<br /> Northeast District Park - 3,014,400
<br /> River Park,Phase 11 24,000 24,000 24,000 24,000 96,000 120,000
<br /> Twin Creeks Park 57,600 57,600 57,600 57,600 57,600 288,000 3,379,200
<br /> Central Efland/North Buckhorn Sewer 148,798 148,798 148,798 148,798 148,798 743,990 743,990
<br /> McGowan Creek Outfall 46,602 46,602 46,602 46,602 46,602 233,010 233,010
<br /> Buckhorn EDD Phase 2 340,484 340,484 340,484 340,484 340,484 1,702,420 1,702,418
<br /> Buckhorn EDD Phase 3&4 200,000 200,000 1,000,000
<br /> Efland Sewer Flow to Mebane 366,512 366,512 366,512 366,512 366,512 1,832,560 1,832,560
<br /> Hillsborough EDD 80,000 80,000 80,000 80,000 320,000 400,000
<br /> Eno EDD 140,000 140,000 140,000 140,000 560,000 1 700,000
<br /> Total 3,7679603 498769615 796259524 1097019450 1191459652 3891169844 6792399392
<br /> Revenues/Funding Source
<br /> General Fund-Operating Costs 164,103 514,071 979,071 1,199,071 1,204,071 4,060,387 8,032,525
<br /> General Fund-Debt Service 2,778,826 3,317,870 5,601,779 8,457,705 8,814,585 28,970,765 53,571,889
<br /> Special Revenue Funds-Debt Service - -
<br /> E-9-1-1 Fund-Debt Service 117,678 117,678 117,678 117,678 470,712
<br /> Article 46 Sales Tax-Debt Service 706,996 926,996 926,996 926,996 1,126,996 4,614,980 5,634,978
<br /> Operationsifunding from other sources -
<br /> User Fees -
<br /> Total 397679603 498769615 796259524 1097019450 1191459652 3891169844 6792399392
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