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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 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10
<br />Appropriations
<br /> Affordable Housing Bond Projects 2,500,000 -
<br /> Court Street Annex 188,600 100,000 288,600
<br /> Criminal Justice Resource Department @ Courthouse 75,000 216,300 216,300
<br /> Facility Accessibility and Security Improvements 114,500 371,000 107,300 230,000 217,300 76,000 1,001,600 700,000
<br /> Generator Projects 158,000 158,000
<br /> Government Services Annex 293,290 375,000 375,000
<br /> HVAC Projects 37,000 1,157,500 808,500 428,000 518,500 757,000 3,669,500 1,906,000
<br /> Justice Facility Improvements 43,221 43,221
<br /> Lake Orange Dam Rehabilitation 95,000 127,500 102,500 270,000 1,900,000 2,495,000
<br /> Link Center Up-Fit 50,000 -
<br /> Main Branch Library - Remodel - 1,200,000
<br /> Major Plumbing Repairs- Multiple Facilities 250,778 2,040,000 2,290,778
<br /> Old Courthouse Square - Building/Grounds Impr.20,000 220,000 410,000 630,000
<br /> Orange County Northern Campus 34,648,992 -
<br /> Orange County Southern Branch Library 5,625,000 750,000 750,000
<br /> Orange County Transit - Bus Shelters 124,971 -
<br /> PFAP Building Improvements 60,000 105,000 165,000
<br /> Parking Lot Improvements 16,000 145,500 200,000 345,500 1,783,600
<br /> Roofing and Building Façade Projects 236,143 1,142,800 657,500 732,810 283,020 218,000 3,034,130 1,216,540
<br /> Southern Orange Campus Expansion - - 5,185,000
<br /> Sustainability Projects 50,000 50,000 50,000 50,000 50,000 250,000 250,000
<br /> Vehicle Replacements 689,328 965,550 880,000 880,000 880,000 880,000 4,485,550 4,485,550
<br /> Whitted Building 575,000 575,000
<br /> Whitted Medical Clinic Renovations 68,200 68,200
<br /> Battle Courtroom Remediation 734,000
<br /> Phillip Nick Waters Building Remediation 2,478,459
<br /> Information Technologies Fiber Connectivity 1,160,000 1,160,000
<br /> Information Technologies Broadband Connectivity 150,000 150,000
<br /> Information Technologies Goverance Council Initiatives (200,000) 390,000 500,000 500,000 1,390,000 1,000,000
<br /> Information Technologies Infrastructure 500,000 560,000 450,000 450,000 450,000 450,000 2,360,000 2,250,000
<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 505,000 273,250 273,250
<br /> Sheriff - Body Cameras 300,000 158,381 158,381
<br /> EMS Substations 1,500,000 450,000 100,000 1,000,000 1,550,000 1,200,000
<br /> Orange County Radio/Paging System Upgrades (815,000) 38,141,000 38,141,000
<br /> 911 Center Improvements and Backup Capability 246,275 -
<br /> Blackwood Farm Park 1,795,000 910,000 775,000 1,685,000 155,000
<br /> Bingham District Park - 7,000,000
<br /> Cedar Grove Park Phase II 550,000 60,000 610,000 1,240,000
<br /> Conservation Easements 1,000,000 1,000,000 1,000,000 2,000,000 3,000,000
<br /> Upper Eno Nature Preserve-Public Access Area 438,000 438,000
<br /> Soccer.com Soccer Center Phase II 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 400,000 6,400,000 6,800,000
<br /> Mountains to Sea Trail 110,000 289,000 181,000 470,000 693,000
<br /> Hollow Rock Nature Park (New Hope Preserve)110,000 110,000 165,000
<br /> Northeast District Park - 8,000,000
<br /> River Park Phase II 150,000 150,000
<br /> Twin Creeks Park Campus Phase II 220,000 3,780,000 4,000,000 4,000,000
<br /> Little River Park Phase II 50,000 500,000 550,000
<br /> Fairview Park Improvements 411,529 67,000 3,500,000 3,567,000 1,500,000
<br /> Cedar Grove Community Center (66,800) 107,000 107,000
<br /> Efland-Cheeks Community Center Upfit - 100,000 100,000 1,000,000
<br /> Parks and Rec Facility Renovations and Repairs 180,000 180,000 180,000 180,000 180,000 180,000 900,000 900,000
<br /> Neuse River Rules - Stormwater Control Measures 125,000 125,000 125,000 125,000 500,000 625,000
<br /> County Recreation Center - 3,300,000
<br />Total 53,188,687 10,067,080 53,491,800 9,508,310 15,441,820 6,491,000 95,000,010 55,654,690
<br />County Capital Projects Summary - RECOMMENDED
<br />Fiscal Years 2019-24
<br />ATTACHMENT A
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