|
Appropriations
<br />Fiscal Year
<br />2020‐21
<br />County Capital Projects
<br />Climate Change Mitigation Project 478,657
<br />Communication System Improvements 150,000
<br />Conservation Easements 1,000,000
<br />Emergency Services Substations 2,825,000
<br />Facility Accessibility, Safety and Security Improvements 164,100
<br />Facility Master Plan ‐ Hillsborough 300,000
<br />Fairview Park Improvements 500,000
<br />Generator Projects 450,000
<br />Hollow Rock Nature Park (New Hope Preserve)110,000
<br />HVAC Projects 416,000
<br />Information Technologies Infrastructure 340,000
<br />Lake Orange ‐ Dam Rehabilitation 150,000
<br />Major Plumbing Repairs 45,000
<br />Millhouse Road Park 300,000
<br />Old Courthouse Square ‐ Building and Grounds Improvements 20,000
<br />Orange County Southern Branch Library 400,000
<br />Parking Lot Improvments 215,000
<br />Parks and Recreation Facility Renovations, Repairs, and Safety Improvements 180,000
<br />Piedmont Food & Agriculture Processing Building Improvements 115,000
<br />Register of Deeds Automation 80,000
<br />Roofing and Building Façade Projects 765,000
<br />Vehicle Replacements 2,184,325
<br />County Capital Projects Total 11,188,082
<br />Proprietary Capital Projects
<br />Solid Waste
<br />C&D Landfill & Ordinance Area – Vehicle and Equipment Replacement 100,000
<br />Comprehensive Solid Waste Management Plan 125,000
<br />Construction & Demolition Landfill Expansion ‐ Phase 2 125,000
<br />High Rock Road Waste & Recycling Center 765,000
<br />Sanitation – Vehicle and Equipment Replacement 260,952
<br />Solid Waste Total 1,375,952
<br />Sportsplex
<br />Sportsplex ‐ Facilities Maintenance/Replacement 560,000
<br />Sportsplex ‐ Fitness 100,000
<br />Sportsplex ‐ Ice Rink 160,000
<br />Sportsplex ‐ New Facilities 75,000
<br />Sportsplex ‐ Pool 27,000
<br />Sportsplex Total 922,000
<br />Water & Sewer Utilities
<br />Buckhorn‐Mebane EDD Phase 3 Sewer 130,000
<br />Water & Sewer Utilities Total 130,000
<br />Proprietary Capital Projects Total 2,427,952
<br />Orange County CIP - Year 1 (FY 2020-21) APPROVED Projects
<br />Fiscal Year 2020-21
<br />3
|