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Agenda - 06-16-20; 6-b - Approval of the Orange County Capital Investment Plan Projects of $35,003,347 for FY2020-21
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Agenda - 06-16-20; 6-b - Approval of the Orange County Capital Investment Plan Projects of $35,003,347 for FY2020-21
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6/12/2020 8:53:11 AM
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BOCC
Date
6/16/2020
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-b
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Agenda 06-16-20 Virtual Business Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 06-16-20 Virtual Business Meeting
Minutes 06-16-2020 Virtual Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2020
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Revenues/Funding Sources <br />Transfer from General Fund 908,657 <br />Article 46 Sales Tax Proceeds 2,057,584 <br />Contributions from Other Infrastructure Partners 55,000 <br />From Capital Reserve Funds 3,000,000 <br />Grant Funding 1,422,691 <br />Lottery Proceeds 1,402,354 <br />NCDEQ Reimbursment Fund 500,000 <br />Register of Deeds Fees 80,000 <br />Solid Waste Funds 350,000 <br />Sportsplex Funds 27,000 <br />Debt Financing ‐ County Capital 8,106,734 <br />Debt Financing ‐ Article 46 Sales Tax 130,000 <br />Debt Financing ‐ Durham Tech 1,000,000 <br />Debt Financing ‐ Older Facilities 1,000,000 <br />Debt Financing ‐ School Improvements 13,042,375 <br />Debt Financing ‐ Solid Waste 1,025,952 <br />Debt Financing ‐ Sportsplex 895,000 <br />Total Revenues 35,003,347 <br />5
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