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Fiscal Year
<br /> 2019-20
<br />Appropriations
<br />
<br />County Capital Projects:
<br /> Climate Change Mitigation Project 469,272
<br /> Community Loan Fund Project 224,340
<br /> Court Street Annex 188,600
<br /> Criminal Justice Resource Department @ Gateway 216,300
<br /> Facility Accessibility and Security Improvements 525,000
<br /> Generator Projects 158,000
<br /> Government Services Annex 375,000
<br /> HVAC Projects 1,232,500
<br /> Justice Facility Improvements 43,221
<br /> Lake Orange Dam Rehabilitation 95,000
<br /> Major Plumbing Repairs - Multiple Facilities 250,778
<br /> PFAP Building Improvements 60,000
<br /> Parking Lot Improvements 145,500
<br /> Roofing and Building Façade Projects 1,142,800
<br /> Sustainability Projects 50,000
<br /> Vehicle Replacements 1,253,622
<br /> Whitted Building 575,000
<br /> Whitted Medical Clinic Renovations 68,200
<br /> Information Technologies Broadband Connectivity 150,000
<br /> Information Technologies Governance Council Initiatives 390,000
<br /> Information Technologies Infrastructure 560,000
<br /> Register of Deeds Automation 80,000
<br /> Communication Systems Improvements 273,250
<br /> Sheriff - Body Cameras 158,381
<br /> EMS Substations 450,000
<br /> Mountains to Sea Trail 289,000
<br /> River Park Phase II 150,000
<br /> Little River Park Phase II 50,000
<br /> Fairview Park Improvements 617,000
<br /> Community Centers Vans Purchase 140,000
<br /> Parks and Recreation Facility Renovations and Repairs 180,000
<br />Total County Projects 10,560,764$
<br />Proprietary Capital Projects
<br /> Water & Sewer Utilities:
<br /> Hillsborough EDD 1,060,000
<br /> Total Water & Sewer 1,060,000$
<br /> Solid Waste:
<br /> Environmental Support - Equipment 46,166
<br /> C & D Landfill and Ordinance - Equipment 37,842
<br /> Sanitation - Equipment 359,832
<br /> Recycling - Equipment 926,696
<br /> Comprehensive Solid Waste Management Plan 175,000
<br /> Total Solid Waste 1,545,536$
<br /> Sportsplex:
<br /> Utility Management/Communications System 75,000
<br /> Replace Glass Entry Doors and Install ADA Access 20,000
<br /> Van - Replacement 75,000
<br /> Pool - Boiler/Pumps Replacement 52,000
<br /> Roof Replacement - Main Building 150,000
<br /> Total Sportsplex 372,000$
<br />Schools Capital Projects
<br /> Chapel Hill Carrboro City Schools:
<br /> Capital Projects:
<br /> School Projects Debt Financing 2,412,896
<br /> Lottery Proceeds (PAYG)843,376
<br />Orange County CIP - Year 1 (FY 2019-20) APPROVED Projects
<br />Fiscal Year 2019-20
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