Orange County NC Website
Browse       Search
6 <br /> 1 o Education Capital Discussion —April 23 Joint Meeting <br /> 2 ■ Chapel Hill-Carrboro City Schools <br /> 3 ■ Orange County Schools <br /> 4 ■ Durham Technical Community College <br /> 5 o Budget Work Sessions <br /> 6 ■ May 23, May 30, June 6, June 11 <br /> 7 o Adoption of the Operating and Capital Budget—June 18 <br /> 8 <br /> 9 • FY2019-24 Investment Themes <br /> 10 o Sustainability and Building Resilience to Climate Change <br /> 11 ■ County Facility Remediation and Improvements - $3.25 million <br /> 12 ■ Building and Infrastructure Improvements - $791,300 <br /> 13 ■ Sustainability Bank - $50,000 <br /> 14 ■ Parks, Recreation and Open Space - $1.39 million <br /> 15 o Commitment to School Facilities <br /> 16 ■ Orange County Schools Bond Projects— $20 million <br /> 17 ■ Deferred Maintenance - $3 million <br /> 18 o Economic Development <br /> 19 ■ Piedmont Food Processing Facility - $185,000 <br /> 20 ■ Broadband Expansion Phase II - $150,000 <br /> 21 ■ Hillsborough EDD Supplement- $1.06 million <br /> 22 o Public Safety <br /> 23 ■ Sheriff's Office Body Camera Deployment - $158,380 <br /> 24 ■ EMS Substations Construction Cost Supplement and Furniture, Fixtures, <br /> 25 and Equipment at Waterstone and Efland - $450,000 <br /> 26 ■ Communication System Radios for Sherriff's Office - $273,250 <br /> 27 ■ Public Safety Vehicle Replacements - $965,550 <br /> 28 <br /> 29 FY2019-24 Recommended Capital Investment Plan - graph <br /> 30 FY2019-20 Total Recommended Expenditures - $47.4 million <br /> 31 <br /> 32 Court Street Annex - $188,600 (p. 33) <br /> 33 o Offices for Juvenile Justice and Adult Probation and Parole <br /> 34 ■ Accessibility Improvements <br /> 35 ■ Low Cost Measures for Interior Comfort - Short to Medium Term <br /> 36 ❖ Replace Flooring <br /> 37 ❖ Paint Walls <br /> 38 ❖ Improve Security <br /> 39 o Part of Planning Process for Disposition of Detention Center Site <br /> 40 <br /> 41 FY2019-24 Recommended Capital Investment Plan - photo <br /> 42 <br /> 43 Criminal Justice Resource Department - $216,300 (p. 34) <br /> 44 o Criminal Justice Resource Department Offices <br /> 45 ■ Lower Level of 1954 Courthouse <br /> 46 ■ Department Growth <br /> 47 ❖ FY2015-16 - 3.0 FTE <br /> 48 ❖ FY2016-17—4.0 FTE <br /> 49 ❖ FY2017-18 - 6.0 FTE <br /> 50 ❖ FY2018-19 - 8.5 FTE <br /> 51 ❖ FY2019-20 - Request for Additional Position - 9.5 FTE <br />