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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 Year 10
<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 Year 10
<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 - 2/3 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 - - - - - - -
<br />
<br />Active Capital Projects Summary - RECOMMENDED
<br />No New Funding for Fiscal Years 2019-24 and Years 6-10
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