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Active Capital Projects Summary- RECOMMENDED
<br /> No New Funding for Fiscal Years 2019-24 and Years 6-10
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Projects Funding 2018.19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10
<br /> Appropriations
<br /> County Projects:
<br /> Affordable Housing Bond Projects 2,500,000
<br /> Affordable Housing Land Banking 2,000,000 -
<br /> Battle Courtroom Remediation 734,000
<br /> Link Center Up-Fit 50,000
<br /> 9-1-1 Center Improvements and Backup Capability 246,275
<br /> Passmore Center Renovation 550,000
<br /> Phillip Nick Waters Building Remediation 2,478,459
<br /> Orange County Northern Campus 5,556,614 34,948,992
<br /> Orange County Transit-Bus Shelters 124,971
<br /> Historic Rogers Road Community Center 650,000
<br /> Total 8,756,614 41,082,697
<br /> Proprietary Projects:
<br /> Central Efland/North Buckhorn Sewer Expansion 3,793,900
<br /> Buckhorn EDD-Efland Sewer to Mebane 4,973,000
<br /> Eno EDD 1,925,000
<br /> Historic Rogers Road Neighborhood Infrastructure 6,672,000
<br /> Eubanks Road Waste&Recycling Facilities 3,145,858
<br /> High Rock Road Waste&Recycling Facilities 676,428
<br /> Roll Cart Distribution and Maintenance Building 165,000
<br /> Alternative Waste Disposal 100,000
<br /> Total 21,451,186
<br /> School Projects:
<br /> Abatement Projects-OCS 50,000
<br /> ADA Requirements-OCS 599,300
<br /> Energy Efficiency/Lighting Improvements-OCS 259,918
<br /> Total 909,218
<br /> Grand Total 31,117,018 41,082,697
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Projects Funding 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 Total Year10
<br /> Revenues/Funding Source
<br /> Available Project Balances
<br /> Transfer from Other Capital Projects 1,551,950 -
<br /> Transfer from General Fund 1,995,819 534,000
<br /> Additional PAYG(from Lottery Funds) -
<br /> Chapel Hill Reimbursement(43%) 426,560
<br /> Carrboro Reimbursement(14%) 138,880 -
<br /> Solid Waste Enterprise Funds 508,283
<br /> Article 43 Transit Tax Proceeds 124,971
<br /> Article 46 Sales Tax Proceeds 475,000
<br /> 9-1-1 Funds 246,275 -
<br /> EPA Special Appropriations Grant 1,348,400
<br /> State Revolving Loan Funds 2,351,899 -
<br /> Debt Financing-Article 46 Sales Tax 6,071,400
<br /> Debt Financing-213 Net Debt Bonds 86,000
<br /> Debt Financing-Solid Waste Enterprise Fund 3,579,003
<br /> Debt Financing-Bond Projects 2,500,000
<br /> Debt Financing-County Projects 14,135,774 36,125,501
<br /> Total 31,117,018 41,082,697
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