Orange County NC Website
Browse       Search
3 <br /> Outside Agencies - chart <br /> Orange County Fire Districts - chart <br /> FY2017-18 Capital Investment Plan <br /> ➢ Detention Facility—$622,114 <br /> ➢ Environment &Ag Center—$3.4 million <br /> ➢ Solid Waste—$990,268 <br /> ➢ Sportsplex—$465,000 <br /> ➢ Community Centers—$75,000 <br /> ➢ Economic Development—$2.3 million <br /> ➢ EMS Substation Co-location — $845,000 <br /> ➢ Facility Accessibility & Security—$30,000 <br /> ➢ Rural Broadband —$500,000 <br /> ➢ School Capital Improvements—$7.8 million <br /> ➢ Blackwood Farm Park— $100,000 <br /> ➢ Fairview Park—$50,000 <br /> ➢ Hollow Rock Nature Park—$10,000 <br /> ➢ Park Renovation & Repairs —$191,000 <br /> ➢ Soccer Center Phase II — $300,000 <br /> ➢ BOCC Initiatives - $50,000 <br /> ➢ Fiber Connections—$1.2 million <br /> ➢ Infrastructure—$700,000 <br /> ➢ ITGC Initiatives— $510,000 <br /> ➢ Mobile Radios —$920,000 <br /> ➢ Facility Enhancements—$450,000 <br /> ➢ HVAC Projects—$122,000 <br /> ➢ SHSC Renovation— $4.0 million <br /> ➢ Roofing and Facade—$102,444 <br /> Budget Timeline Date <br /> County Manager presents FY17-18 Recommended Budget May 2, 2017 <br /> Budget Public Hearings <br /> Budget and Capital Investment Plan (CIP) May 11 and May 16 <br /> Budget Work Session Schedule <br /> Capital Investment Plan (CIP) Prioritization May 9 <br /> Schools and Outside Agencies May 25 <br /> Fire Districts, Public safety, Support Services and Gen. Gov. June 8 <br /> Human Services and Community Services June 13 <br /> Budget Amendments and Resolution of Intent to Adopt June 15 <br /> BOCC Regular Meeting <br /> FY2017-18 Operating and CIP Budget Adoption June 20 <br /> Budget Document Availability <br /> ■ Clerk to Board of Commissioners <br /> ■ County Finance &Administrative Services Office <br /> ■ Orange County Library <br /> ■ Chapel Hill Public Library <br /> ✓ Carrboro/McDougle Branch Library <br /> ■ Orange County Website - http://orangecountync.gov <br />