Orange County NC Website
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17 <br /> 1 o Water and Sewer— $375,000 : Page 76 <br /> 2 o Solid Waste — $1.1M: Page 90 & 91 <br /> 3 o Information Technology— $1.5M: Page 35 <br /> 4 o Affordable Housing — $2.5: Page 48 <br /> 5 o EMS Substations — $1.5M: Page 53 <br /> 6 o Blackwood Farm Park— $2.6M: Page 56 <br /> 7 o Cedar Grove Park— $1.5M: Page 58 <br /> 8 o Mountains to Sea Trail — $700,000: Page 64 <br /> 9 o Sportsplex — $400,000: Page 100 <br /> 10 <br /> 11 Future Capital Projects <br /> 12 • FY2019-20 <br /> 13 o School Capital Improvements — $7.8M: Page 104 <br /> 14 o Water/Sewer—$2.1M: Page 76 <br /> 15 o Solid Waste — $2.1M: Page 90, 93 & 95 <br /> 16 o Information Technology— $1.5M: Page 35 <br /> 17 o EMS Substations — $1.5M: Page 53 <br /> 18 o Soccer Center Phase II — $4.6M: Page 61 <br /> 19 o Lands Legacy - $500,000: Page 62 <br /> 20 o Millhouse Road Park— $6.4M: Page 63 <br /> 21 o Sportsplex — $380,000: Page 100 <br /> 22 • FY2020-21 <br /> 23 o School Capital Improvements — $47.9M Page 104 <br /> 24 o Water/Sewer—$25,000: Page 75 <br /> 25 o Solid Waste — Recycling — $800,000: Page 90 <br /> 26 o Southern Orange Campus — $2M: Page 28 <br /> 27 o Information Technology— $1.5M: Page 35 <br /> 28 o EMS Substations — $1.5M: Page 53 <br /> 29 o Bingham District Park— $6.7M: Page 57 <br /> 30 o Lands Legacy - $500,000: Page 62 <br /> 31 o Cedar Grove Park— $1.5M: Page 58 <br /> 32 o Northeast District Park— $7.7M: Page 66 <br /> 33 o Little River Park— $3.8M: Page 69 <br /> 34 o Sportsplex — $1.8M: Page 100 <br /> 35 <br /> 36 Appendices <br /> 37 • Debt Service and Debt Capacity <br /> 38 • General Fund — remains under the 15% debt capacity <br /> 39 • Water and Sewer Projects (Article 46 Sales Tax proceeds) <br /> 40 • Capital Funding, Debt Management, and Fund Balance Management Policies <br /> 41 <br /> 42 Document Availability <br /> 43 • Clerk to the Board of Commissioners <br /> 44 • County Finance and Administrative Services Office <br /> 45 • Orange County Libraries <br /> 46 • Orange County Website: www.orangecountync.gov <br /> 47 <br /> 48 A motion was made by Commissioner Pelissier, seconded by Commissioner Rich to <br /> 49 adjourn the meeting at 10:17 p.m. <br />