Orange County NC Website
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3 <br /> 1 <br /> 2 Outside Agencies - chart <br /> 3 <br /> 4 <br /> 5 Orange County Fire Districts - chart <br /> 6 <br /> 7 FY2017-18 Capital Investment Plan <br /> 8 ➢ Detention Facility— $622,114 <br /> 9 ➢ Environment & Ag Center—$3.4 million <br /> 10 ➢ Solid Waste —$990,268 <br /> 11 ➢ Sportsplex— $465,000 <br /> 12 ➢ Community Centers —$75,000 <br /> 13 ➢ Economic Development—$2.3 million <br /> 14 ➢ EMS Substation Co-location — $845,000 <br /> 15 ➢ Facility Accessibility & Security—$30,000 <br /> 16 ➢ Rural Broadband —$500,000 <br /> 17 ➢ School Capital Improvements — $7.8 million <br /> 18 ➢ Blackwood Farm Park—$100,000 <br /> 19 ➢ Fairview Park—$50,000 <br /> 20 ➢ Hollow Rock Nature Park—$10,000 <br /> 21 ➢ Park Renovation & Repairs — $191,000 <br /> 22 ➢ Soccer Center Phase II — $300,000 <br /> 23 ➢ BOCC Initiatives - $50,000 <br /> 24 ➢ Fiber Connections — $1.2 million <br /> 25 ➢ Infrastructure—$700,000 <br /> 26 ➢ ITGC Initiatives —$510,000 <br /> 27 ➢ Mobile Radios —$920,000 <br /> 28 ➢ Facility Enhancements — $450,000 <br /> 29 ➢ HVAC Projects —$122,000 <br /> 30 ➢ SHSC Renovation— $4.0 million <br /> 31 ➢ Roofing and Facade—$102,444 <br /> 32 <br /> 33 Budget Timeline Date <br /> 34 County Manager presents FY17-18 Recommended Budget May 2, 2017 <br /> 35 Budget Public Hearings <br /> 36 Budget and Capital Investment Plan (CIP) May 11 and May 16 <br /> 37 Budget Work Session Schedule <br /> 38 Capital Investment Plan (CIP) Prioritization May 9 <br /> 39 Schools and Outside Agencies May 25 <br /> 40 Fire Districts, Public safety, Support Services and Gen. Gov. June 8 <br /> 41 Human Services and Community Services June 13 <br /> 42 Budget Amendments and Resolution of Intent to Adopt June 15 <br /> 43 BOCC Regular Meeting <br /> 44 FY2017-18 Operating and CIP Budget Adoption June 20 <br /> 45 <br /> 46 Budget Document Availability <br /> 47 ✓ Clerk to Board of Commissioners <br /> 48 ✓ County Finance & Administrative Services Office <br /> 49 ✓ Orange County Library <br /> 50 ✓ Chapel Hill Public Library <br /> 51 ✓ Carrboro/McDougle Branch Library <br />