|
2
<br />
<br />Tonight’s discussion will focus on County and Proprietary CIP projects. Note: Page numbers 1
<br />are referenced below as they appear in the CIP document. See Attachment A for the Overall 2
<br />CIP Summary (page 19), County CIP Projects Summary (page 20), and the Proprietary CIP 3
<br />Summaries (page 23). Discussion of the Schools CIP projects is scheduled for the April 23, 4
<br />2020 Work Session. Durham Technical Community College – Orange County Campus new 5
<br />academic building project will also be discussed at the April 23, 2020 meeting. 6
<br /> 7
<br />Current
<br />Fiscal Year
<br />Appropriations 2019‐20
<br />Year 1 Year 2 Year 3 Year 4 Year 5 Five
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />2020‐21 2021‐22 2022‐23 2023‐24 2024‐25 Total
<br />Year 6
<br />to
<br />Year 10
<br />County 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 />Proprietary Solid Waste 1,545,536
<br />Sportsplex 372,000
<br />Water & Sewer Utilities 1,060,000
<br />1,946,752 1,820,331 2,812,933 1,750,398 1,138,264 9,468,678
<br />922,000 245,000 1,525,000 430,000 2,021,000 5,143,000
<br />130,000 1,350,000 945,000 2,425,000
<br />8,662,796
<br />1,425,000
<br />Proprietary Total 2,977,536 2,998,752 3,415,331 5,282,933 2,180,398 3,159,264 17,036,678 10,087,796
<br />School Chapel Hill‐Carrboro City Schools
<br />Bond Referendum
<br />Chapel Hill‐Carrboro City Schools 5,080,991
<br />Deferred Maintenance Projects 1,804,200
<br />Recurring Capital Items 1,804,200
<br />Supplemental Deferred Maintenance Program
<br />Chapel Hill‐Carrboro City Schools Total 8,689,391
<br />Orange County Schools
<br />Bond Referendum 20,064,000
<br />Orange County Schools 3,367,615
<br />Deferred Maintenance Projects 1,195,800
<br />Recurring Capital Items 1,195,800
<br />Supplemental Deferred Maintenance Program
<br />Orange County Schools Total 25,823,215
<br />Durham Tech Community College
<br />
<br />1,922,000 1,922,000
<br />5,074,200 4,568,754 4,667,561 4,769,317 4,874,119 23,953,951
<br />1,804,200 1,804,200
<br />1,804,200 1,804,200 1,804,200 1,804,200 1,804,200 9,021,000
<br />1,800,000 10,000,000 6,242,000 18,042,000
<br />10,482,600 18,294,954 12,713,761 6,573,517 6,678,319 54,743,151
<br />
<br />11,386,000 11,386,000
<br />3,363,113 3,028,110 3,093,598 3,161,040 3,230,501 15,876,362
<br />1,195,800 1,195,800
<br />1,195,800 1,195,800 1,195,800 1,195,800 1,195,800 5,979,000
<br />4,150,000 3,600,000 4,208,000 11,958,000
<br />9,904,713 19,209,910 8,497,398 4,356,840 4,426,301 46,395,162
<br />
<br />26,602,887
<br />49,207,493
<br />9,021,000
<br />
<br />84,831,380
<br />17,269,922
<br />44,303,065
<br />5,979,000
<br />
<br />67,551,987
<br />26,547,911
<br />School Total 34,512,606 20,387,313 37,504,864 21,211,159 10,930,357 11,104,620 101,138,313 178,931,278
<br />Grand Total 49,008,406 36,468,647 65,109,782 47,675,949 25,467,049 22,948,296 197,669,723 304,038,557
<br /> 8
<br /> 9
|