Orange County NC Website
Browse       Search
April 14,2005 <br /> Manager's Preliminary Recommended Baseline County Capital Priorities and Pay-As-You-Go Capital Projects(1) <br /> Fiscal Years 2005-06 Through 2014-15 <br /> Funding/Project Description Priority 2005-06 2006.07 2007-08 200849 2009.10 2010-11 2011-12 2012-13 2013-14 2014.15 Total <br /> 40 Lake Michael Park Funds to assist City of Mebane with park maintenance and upfits 2 0 0 0 0 0 0 0 0 0 0 0 <br /> Wastewater treatment and water supply recommended for funding <br /> Northern Human Serves from 2004 two-thirds net debt funding(in fiscal year 2004-05); <br /> 41 Center Repairs funding in future years would allow renovations(as the Board sees 2 0 0 0 0 0 100,000 200,000 700,000 0 0 1,000,000 <br /> fit)to the existing facility once the wastewater treatment and water <br /> snooty roblems are corrected. <br /> Planning B Ag Building Renovations that would be required after New Land Services <br /> 42 Renovations Building construction is complete and once relocations have 2 0 0 0 0 0 200,000 0 0 0 0 200.000 <br /> occunetl loutlined in the 2005 S ace Study Update) <br /> 43 Whiffed Human Services in accordance with the 2005 Space Study Update,funding for 2 0 0 0 0 0 0 0 0 0 0 0 <br /> project would not be needed prior to fiscal year 2015-16 <br /> 45 Total County Long Range Projects tA00,500 ]12,000 515,000 390,000 640,000 975,000 875,000 1,350,000 650,000 650,000 7.757,500 <br /> 46 Total Recommended Baseline Recurring and Gong Range Counly Capital Projects foifference in 3,671,500 3,706,500 3,240,000 3,565,000 4,015,000 4,690,000 4.960,000 5,715,000 5,220,000 5,230.000 44.013,000 <br /> revenues and expenditures may be slightly different due to rounding) <br /> Page 5 of 26 options lot apul 14 worksession.xisbaseline fft <br />