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County Capital Projects Summary-RECOMMENDED
<br /> Fiscal Years 2020-25
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Appropriations 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total Year 10
<br /> Bingham Park 7,000,000
<br /> Blackwood Farm Park 150,000 350,000 15,000 910,000 775,000 155,000 2,205,000
<br /> Cedar Grove Community Center 110,745 110,745
<br /> Cedar Grove Park,Phase II 100,000 100,000 1,200,000
<br /> Climate Change Mitigation Project 469,272 478,657 488,230 497,995 507,955 518,114 2,490,951 2,750,213
<br /> Communication System Improvements 273,250 150,000 157,000 163,850 173,000 182,000 825,850 1,055,948
<br /> Community Centers Vans Purchase 140,000
<br /> Community Loan Fund Projects 224,340
<br /> Conservation Easements 1,000,000 1,000,000 1,000,000 3,000,000 2,000,000
<br /> County Recreation Center 3,300,000
<br /> Court Street Annex 188,600 100,000 100,000
<br /> Criminal Justice Resource Department 216,300
<br /> Efland-Cheeks Community Center 100,000 100,000 1,000,000
<br /> Emergency Services Substations 450,000 3,500,000 2,000,000 320,000 4,000,000 9,820,000 6,000,000
<br /> Facility Accessibility,Safety and Security Improvements 525,000 164,100 533,169 800,015 437,904 1,095,980 3,031,168 3,072,452
<br /> Facility Master Plan-Hillsborough 300,000 300,000
<br /> Fairview Park Improvements 617,000 500,000 3,000,000 3,500,000 1,500,000
<br /> Generator Projects 158,000 450,000 450,000
<br /> Government Services Annex 375,000
<br /> Hollow Rock Nature Park(New Hope Preserve) 110,000 110,000 165,000
<br /> HVAC Projects 1,232,500 416,000 535,000 455,000 357,000 900,000 2,663,000 2,065,000
<br /> Information Technologies Broadband Connectivity 150,000
<br /> Information Technologies Fiber Connectivity 1,160,000 1,160,000
<br /> Information Technologies Governance Council Initiatives 390,000 500,000 500,000 1,000,000 1,500,000
<br /> Information Technologies Infrastructure 560,000 934,500 1,169,500 748,385 767,836 787,871 4,408,092 4,701,560
<br /> Justice Facility Improvements 43,221
<br /> Lake Orange-Dam Rehabilitation 95,000 150,000 395,000 45,000 270,000 1,900,000 2,760,000
<br /> Lands Legacy Program 500,000 500,000 500,000 500,000 2,000,000 2,500,000
<br /> Little River Park,Phase II 50,000 500,000 500,000
<br /> Main Branch Library Remodel 1,200,000
<br /> Major Plumbing Repairs 250,778 45,000 200,000 1,840,000 2,085,000
<br /> Millhouse Road Park 300,000 400,000 6,400,000 7,100,000
<br /> Mountains to Sea Trail 289,000 181,000 181,000 693,000
<br /> Neuse River(Falls Lake)Rules-Stormwater Control Measures 175,000 175,000 175,000 175,000 700,000 725,000
<br /> Northeast District Park 8,000,000
<br /> Old Courthouse Square-Building and Grounds Improvement 20,000 220,000 390,000 630,000
<br /> Orange County Radio/Paging Systems Upgrade 45,100,000
<br /> Orange County Southern Branch Library 400,000 8,405,843 8,805,843
<br /> Parking Lot Improvements 145,500 215,000 30,000 15,000 30,000 15,000 305,000 1,848,600
<br /> Parks and Recreation Facility Renovations,Repairs,and Safety Improvements 180,000 180,000 180,000 180,000 180,000 180,000 900,000 900,000
<br /> Phillip Nick Waters Building Remediatior 957,500
<br /> Piedmont Food&Agriculture Processing Building Improvement 60,000 115,000 140,000 255,000
<br /> Register of Deeds Automation 80,000 80,000 80,000 80,000 80,000 80,000 400,000 400,000
<br /> Roofing and Building Facade Projects 1,142,800 790,000 348,700 338,020 313,000 55,000 1,844,720 1,491,540
<br /> Sheriff's Office-Body Camera 158,381
<br /> Soccer.com Soccer Center,Phase 11 4,589,000 4,589,000
<br /> Southern Orange Campus Expansion 5,185,000
<br /> Sustainability Projects 50,000 50,000 50,000 50,000 50,000 200,000 250,000
<br /> Twin Creeks Park and Educational Campus, Phase II 220,000 3,780,000 4,000,000 4,000,000
<br /> Upper Eno Nature Preserve-Seven Mile and McGowan Creek Nature Parks 438,000 438,000
<br /> Vehicle Replacements 1,253,622 2,434,325 1,106,400 933,592 961,599 990,447 6,426,363 5,416,170
<br /> Whitted Building Campus 575,000
<br /> Whitted Medical Waiting Room Renovations 68,200
<br /> Grand Total 11,518,264 13,082,582 24,189,587 21,181,857 12,356,294 8,684,412 79,494,732 115,019,483
<br /> Revenues/Funding Sources
<br /> Article 46 Sales Tax Proceeds 185,000 115,000 140,000 255,000
<br /> Contributions from Other Infrastructure Partners- 100,000 55,000 450,000 3,200,000 3,705,000 92,500
<br /> Debt Financing 9,689,220 10,001,234 22,090,857 13,021,362 11,430,339 7,031,298 63,575,090 75,745,637
<br /> Grant Funding 432,572 1,422,691 445,500 832,500 250,000 750,000 3,700,691 3,010,000
<br /> Medicaid Maximization Funds 68,200 3,629,500
<br /> NCDEQ Reimbursment Fund 67,000 500,000 3,000,000 3,500,000
<br /> Partner Funding-County Capital 400,000 400,000 28,989,133
<br /> Register of Deeds Fees 80,000 80,000 80,000 80,000 80,000 80,000 400,000 400,000
<br /> Transfer from General Fund 746,272 908,657 983,230 647,995 595,955 823,114 3,958,951 3,152,713
<br /> Transfer from Other Capital Funds 150,000
<br /> Grand Total 11,518,264 13,082,582 24,189,587 21,181,857 12,356,294 8,684,412 79,494,732 E115,019,4183
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