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Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />Projects 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total Year 10
<br />Appropriations
<br /> Affordable Housing Bond Projects 2,500,000 2,500,000 2,500,000
<br /> Court Street Annex 100,000 100,000 188,600
<br /> Criminal Justice Resource Department @ Gateway 275,000 275,000
<br /> Facility Accessibility and Security Improvements 30,000 114,500 171,500 150,000 25,000 74,000 535,000
<br /> Generator Projects 130,000 130,000
<br /> HVAC Projects 122,000 142,000 257,000 150,000 549,000 1,070,000
<br /> Link Center Up-Fit 175,000 50,000 50,000
<br /> Main Branch Library - Remodel - 1,200,000
<br /> Old Courthouse Square - Building/Grounds Impr.85,000 20,000 220,000 410,000 650,000
<br /> Orange County Northern Campus 4,006,614 12,500,000 10,041,717 22,541,717
<br /> Orange County Southern Branch Library 5,625,000 750,000 6,375,000
<br /> Orange County Transit - Bus Shelters 124,971 124,971
<br /> Parking Lot Improvements 50,000 - 50,000 1,883,600
<br /> Roofing and Building Façade Projects 102,444 369,800 160,200 484,380 722,330 1,736,710 1,590,740
<br /> Southern Orange Campus Expansion 4,000,000 5,185,000 5,185,000
<br /> Vehicle Replacements 689,328 700,000 700,000 700,000 700,000 3,489,328 3,500,000
<br /> Whitted Building - 319,000
<br /> Information Technology Fiber Connectivity 1,160,000 - 2,091,350
<br /> Information Technologies Goverance Council Initiativ 510,000 500,000 500,000 1,000,000 1,500,000
<br /> Information Technologies Infrastructure 750,000 500,000 500,000 500,000 500,000 500,000 2,500,000 2,500,000
<br /> Register of Deeds Automation 80,000 80,000 80,000 80,000 80,000 80,000 400,000 400,000
<br /> Communication System Improvements 920,000 505,000 505,000
<br /> Sheriff - Body Cameras 300,000 300,000
<br /> EMS Substations 845,000 1,500,000 600,000 100,000 2,200,000 2,100,000
<br /> Orange County Radio/Paging System Upgrades - - - - - 27,300,000
<br /> 911 Center Improvements and Backup Capability 3,130,000
<br /> Blackwood Farm Park 100,000 1,795,000 870,000 529,500 3,194,500
<br /> Bingham District Park 300,000 300,000 6,700,000
<br /> Cedar Grove Park Phase II 1,740,000 1,740,000
<br /> Conservation Easements 1,000,000 1,000,000 1,000,000 3,000,000 2,000,000
<br /> Upper Eno Nature Preserve-Public Access Area 430,000 430,000
<br /> Soccer.com Soccer Center Phase II 300,000 4,589,000 4,589,000
<br /> Lands Legacy 500,000 500,000 500,000 500,000 2,000,000 2,500,000
<br /> Millhouse Road Park 300,000 6,400,000 6,700,000
<br /> Mountains to Sea Trail 110,000 450,000 20,000 580,000 693,000
<br /> Hollow Rock Nature Park (New Hope Preserve)10,000 - 165,000
<br /> Northeast District Park - 8,000,000
<br /> Twin Creeks Park Campus Phase II 220,000 3,780,000 4,000,000 4,000,000
<br /> Little River Park Phase II 50,000 250,000 300,000
<br /> Fairview Park Improvements 50,000 1,500,000 1,500,000 3,000,000
<br /> Efland-Cheeks Community Center Upfit 100,000 1,000,000 1,100,000
<br /> Parks and Rec Facility Renovations and Repairs 191,000 180,000 180,000 180,000 180,000 180,000 900,000 900,000
<br />Total 15,937,058 28,530,599 28,704,417 4,974,380 16,757,330 4,063,500 83,030,226 73,731,290
<br />County Capital Projects Summary - RECOMMENDED (REVISED)
<br />Fiscal Years 2018-23
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