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Funding Source <br />Approved <br />Funding <br />FY 2018-19 <br />Transfer from General Fund 220,000$ <br />Register of Deeds Fees 80,000$ <br />Article 43 Transit Tax Proceeds 124,971$ <br />Grants and Contributions 500,000$ <br />Debt Financing - Affordable Housing Bond Proceeds 2,500,000$ <br />Debt Financing County Capital 25,105,628$ <br />Total Funding Sources 28,530,599$ <br />Projects <br />Approved <br />Projects <br />FY 2018-19 <br />Affordable Housing Bond Projects $ 2,500,000 <br />Criminal Justice Resource Department @ Gateway $ 275,000 <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 Northern Campus 12,500,000$ <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 Projects 28,530,599$ <br />The following County Capital projects are approved for fiscal year 2018-19. The Board will consider approval of the <br />Five-Year 2018-23 Capital Investment Plan separately. <br />County Capital Approved Projects <br />Capital Investment Plan FY 2018-19 <br />6