Orange County NC Website
Current Year Year Year Year Year Five Year <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 <br /> Expenses <br /> Building Envelope/Fagade Study - 25,000 25,000 25,000 75,000 50,000 <br /> -Construction/Repairs/Renovations 1,433,100 - <br /> -Annual Inspections&Repairs 55,000 55,000 <br /> 129 King(Large Metal Roof Sector#3) - 100,000 <br /> AMS North Operations Warehouse(4,400 so 35,200 - <br /> AMS North Operations Small storage(1,600 so 12,800 - <br /> AMS North Motorpool Facility - 180,500 180,500 <br /> AMS North Fuel Station - 16,300 <br /> Animal Services Center - <br /> 501 W Franklin(Roof&Slate Sections) 51,744 20,000 191,310 211,310 <br /> 501 W.Franklin(Bay Window-Front) 88,000 - 88,000 <br /> 503 W Franklin(Skills Development Center-9 sectors) 85,000 20,000 195,800 215,800 <br /> Cedar Grove Community Center(Reroofed during renovations 2016) - <br /> Central Recreation 194,700 45,000 45000 45,000 <br /> Court Street Annex 75,000 - <br /> District Attorney Building 12,000 41,143 - - <br /> Efland Rescue,Mt.Willing Road 12,000 12,000 <br /> Emergency Services(510 Meadowlands)IT room insulation - - - <br /> Emergency Services(510 Meadowlands)Window Replacement - <br /> ES Station-Revere Road - - <br /> ES Communication Tower(Eno Mtn) - 2,500 <br /> Government Services Annex - <br /> Historic Courthouse(Roof and Cupola Sections) - 256,250 <br /> Hillsborough Visitors'Center(Dickson House)Windows - 23,540 <br /> Hillsborough Visitors'Center(Dickson House)Siding,Shutters,Roofing 60,000 60,000 256,250 <br /> Hillsborough Commons(DSS,Orange Works)Skylights 311,000 311,000 <br /> Hillsborough Commons(DSS)Waterproofing south side of building 65,000 65,000 <br /> Jail(1997 Addition)3 sectors 158,000 - 146,000 <br /> John Link Jr.GSC.Waterproofing exterior walls&stone band 150,000 - - <br /> John Link Jr.GSC Roof Replacement - - - <br /> John Link Jr.GSC Window Replacement(Partials) - - <br /> Justice Facility(New Courthouse)-Two flat roofs 35,000 - <br /> -Battle Courtroom(2 sectors) 100,000 - <br /> -1954 Courthouse(courtroom EPDM,4,800 at,4 other sectors) 124,160 - <br /> Justice Facility(Sheriffs Office)-Waterproof Wall @ Boiler Room 103,000 103,000 85,000 <br /> Library(Main) 12,500 250,000 262,500 <br /> Millhouse Road Parks Otice Administration - - <br /> Orange County Public Transportation 14,000 40,000 40,000 <br /> Passmore Senior Center - 275,000 <br /> Seymour Senior Center 55,000 55,000 <br /> Southern Human Services-Roof Replacement 64,000 580,000 644,000 <br /> Sportsplex - - - <br /> West Campus Office Building - <br /> Whitted Complex - <br /> Whitted Government Services Building 38.400 111,300 - 23,700 237,020 372,020 <br /> Whiffed Government Services Building B 12,300 - 21,000 218,000 239,000 <br /> Total Project Budget 2,448,254 236,143 1,142,800 657,500 732,810 283,020 218,000 3,034,130 1,216,540 <br /> Funding Sources <br /> Transfer from General Fund 1,550,100 - <br /> Transfer from Other Projects - <br /> Debt Financing 898,154 236,143 1,142,800 657,500 732,810 283,020 218,000 3,034.130 1,216,540 <br /> Total 2,448,254 236,143 1,142,800 657,500 732,810 283,020 218,000 3,034,130 1,216,540 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Add'I Revenue - <br /> Total Operating Costs - <br /> 50 <br />