Orange County NC Website
Browse       Search
Sustainability Projects <br /> Project Category: County Capital Project Status: Planned Project Type <br /> Functional Service Support Services Proposed Bid TBD New X <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: TBD Expansion <br /> Services <br /> Project Number: New Completion Date: TBD Renovation X <br /> Replacement X <br /> Project Description/Justification: The Sustainability Project bank is intended to design and implement <br /> sustainability and renewable energy features in County facilities and property. This project will allow <br /> departments to propose sustainability initiatives which will be scored and selected by a group similar to the <br /> Information Technologies Governance Council. The Sustainability bank could also be used as a local match for <br /> sustainability grants. <br /> FINANCIAL SUMMARY <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 /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10 <br /> Appropriation <br /> Land/Building <br /> Professional Services - <br /> Sustainability Projects 50,000 50,000 50,000 50,000 50,000 250,000 250,000 <br /> Equipment/Furnishings - <br /> Project Management - <br /> Total Project Budget. - - 50,000 50,000 50,000 50,000 50,000 250,005 250,000 <br /> Revenues/Funding Source <br /> Transfer From General Fund 50,000 50,000 50,000 50,000 50,000 250,000 250,000 <br /> Medicaid Maximization Funds <br /> Debt Financing-County Debt Service <br /> Total 50,000 50,000 50,000 50,000 50,000 250,000 250,000 <br /> Impact on Operating Budget <br /> Personnel Services - <br /> Operations <br /> Recurring Capital <br /> New/Addl Revenue <br /> Total Net Operating Costs/(Surplus) <br /> 52 <br />