|
Attachment 2
<br />Fiscal Year
<br /> 2018-19
<br />Appropriations
<br />
<br />County Capital Projects:
<br /> Affordable Housing Bond Projects 2,500,000
<br /> Criminal Justice Resource Department @ Gateway 275,000
<br /> Detention Facility 12,500,000
<br /> Facility Accessibility and Security Improvements 114,500
<br /> HVAC Projects 142,000
<br /> Link Center Up-Fit 50,000
<br /> Old Courthouse Square - Building/Grounds Improvements 20,000
<br /> Orange County Southern Branch Library 5,625,000
<br /> Orange County Transit - Bus Shelters 124,971
<br /> Parking Lot Improvements 50,000
<br /> Roofing and Building Façade Projects 369,800
<br /> Vehicle Replacements 689,328
<br /> Information Technologies Infrastructure 500,000
<br /> Register of Deeds Automation 80,000
<br /> Communication Systems Improvements 505,000
<br /> Sheriff - Body Cameras 300,000
<br /> EMS Substations 1,500,000
<br /> Blackwood Farm Park 1,795,000
<br /> Conservation Easements 1,000,000
<br /> Mountains to Sea Trail 110,000
<br /> Efland-Cheeks Community Center Up-Fit 100,000
<br /> Parks and Recreation Facility Renovations and Repairs 180,000
<br />Total County Projects 28,530,599$
<br />Proprietary Capital Projects
<br /> Water & Sewer Utilities:
<br /> Buckhorn-Mebane 145,000
<br /> Total Water & Sewer 145,000$
<br /> Solid Waste:
<br /> Sanitation - Equipment 251,790
<br /> Recycling - Vehicles and Equipment 493,597
<br /> High Rock Road Waste & Recycling Center 676,428
<br /> Sanitation Equipment Parking Improvements 410,000
<br /> Total Solid Waste 1,831,815$
<br /> Sportsplex:
<br /> Elevated Connector - Sportsplex to Fieldhouse 65,000
<br /> HVAC Contingency 85,000
<br /> Replace Glass Entry Doors and Install ADA Access 20,000
<br /> Inflatables 25,000
<br /> Major Rebuild - Compressors/Chiller 100,000
<br /> Fitness Equipment Upgrade/Replacement 100,000
<br /> Engineering Study for Natatorium Project 20,000
<br /> Natatorium Project 80,000
<br /> Handicap Lift(s)12,000
<br /> Total Sportsplex 507,000$
<br />Schools Capital Projects
<br /> Chapel Hill Carrboro City Schools:
<br /> Capital Projects:
<br /> School Projects Debt Financing 1,147,675
<br /> Lottery Proceeds (PAYG)823,719
<br /> Article 46 Sales Tax Proceeds 1,108,915
<br /> Facility Improvements to Older Schools 607,300
<br /> 2/3 Net Debt Bonds Financing 1,241,117
<br /> Recurring Capital Items 1,821,900
<br />Total 6,750,626$
<br /> Orange County Schools:
<br /> Capital Projects;
<br />Orange County CIP - Year 1 (FY 2018-19) APPROVED Projects
<br />Fiscal Years 2018-19
<br />4
|