|
Attachment 2 4
<br /> Orange County CIP-Year 1 (FY 2017-18)APPROVED Projects
<br /> Fiscal Years 2017-18
<br /> Fiscal Year
<br /> 2017-18
<br /> Appropriations
<br /> County Capital Projects:
<br /> Detention Facility 622,114
<br /> Environment and Agriculture Center 3,384,500
<br /> Facility Accessibility and Security Improvements 30,000
<br /> Government Services Center Annex 350,000
<br /> HVAC Projects 122,000
<br /> Lower Link Up-Fit 15,000
<br /> Old Courthouse Square-Building/Grounds Improvements 85,000
<br /> Roofing and Building Facade Projects 102,444
<br /> Southern Orange Campus Expansion 4,000,000
<br /> Information Technology Broadband Connectivity 500,000
<br /> Information Technology Fiber Connectivity 1,160,000
<br /> Information Technologies Governance Council Initiatives 510,000
<br /> Information Technologies Infrastructure 750,000
<br /> Communication Systems Improvements 920,000
<br /> EMS Substations 845,000
<br /> Register of Deeds Automation 80,000
<br /> Blackwood Farm Park 100,000
<br /> Soccer.com Soccer Center Phase II 300,000
<br /> Hollow Rock Nature Park(New Hope Preserve) 10,000
<br /> Fairview Park Improvements 50,000
<br /> Cedar Grove Community Center 75,000
<br /> Parks and Recreation Facility Renovations and Repairs 191,000
<br /> Total County Projects $ 14,202,058
<br /> Proprietary Capital Projects
<br /> Water&Sewer Utilities:
<br /> Hillsborough EDD 380,000
<br /> Eno EDD 490,000
<br /> Total Water&Sewer $ 870,000
<br /> Solid Waste:
<br /> Environmental Support-Equipment 116,484
<br /> Sanitation-Equipment 214,000
<br /> High Rock Road Waste&Recycling Center 659,784
<br /> Total Solid Waste $ 990,268
<br /> Sportsplex:
<br /> Family Change Room Project 100,000
<br /> IT/Communications/Security 50,000
<br /> Kidsplex Equipment Upgrade 50,000
<br /> Boiler/Pumps Equipment 75,000
<br /> Pools Replaster and Tile Work 150,000
<br /> Pool Water Reclamation Project 40,000
<br /> Total Sportsplex $ 465,000
<br /> Schools Capital Projects
<br /> Chapel Hill Carrboro City Schools:
<br /> Capital Projects:
<br /> Lottery Proceeds(PAYG) 815,174
<br /> Article 46 Sales Tax Proceeds 1,055,203
<br /> Facility Improvements to Older Schools 601,000
<br /> 2/3 Net Debt Bonds Financing 2,317,658
<br /> Total $ 4,789,035
<br /> Orange County Schools:
<br /> Capital Projects;
<br /> Lottery Proceeds(Additional PA YG) 541,188
<br /> Article 46 Sales Tax Proceeds 700,543
<br /> Facility Improvements to Older Schools 399,000
<br /> 2/3 Net Debt Bonds Financing 1,538,678
<br /> Total $ 3,179,409
<br />
|