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Appropriations
<br />Current
<br />Fiscal Year
<br />2019‐20
<br />Year 1
<br />Fiscal Year
<br />2020‐21
<br />Year 2
<br />Fiscal Year
<br />2021‐22
<br />Year 3
<br />Fiscal Year
<br />2022‐23
<br />Year 4
<br />Fiscal Year
<br />2023‐24
<br />Year 5
<br />Fiscal Year
<br />2024‐25
<br />Five
<br />Year
<br />Total
<br />Year 6
<br />to
<br />Year 10
<br />Bingham Park 7,000,000
<br />Blackwood Farm Park 150,000 15,000 910,000 775,000 155,000 1,855,000 350,000
<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 2,825,000 2,000,000 320,000 4,000,000 9,145,000 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 560,000 434,500 1,169,500 748,385 767,836 787,871 3,908,092 5,296,060
<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 Improvements 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 Remediation 957,500
<br />Piedmont Food & Agriculture Processing Building Improvements 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 Façade Projects 1,142,800 765,000 348,700 338,020 313,000 55,000 1,819,720 1,516,540
<br />Sheriff's Office ‐ Body Camera 158,381
<br />Soccer.com Soccer Center, Phase II 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 2,184,325 1,106,400 933,592 961,599 990,447 6,176,363 5,666,170
<br />Whitted Building Campus 575,000
<br />Whitted Medical Waiting Room Renovations 68,200
<br />Grand Total 11,518,264 11,282,582 24,189,587 21,181,857 12,356,294 8,684,412 77,694,732 116,238,983
<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 8,201,234 22,090,857 13,021,362 11,430,339 7,031,298 61,775,090 76,965,137
<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 11,282,582 24,189,587 21,181,857 12,356,294 8,684,412 77,694,732 116,238,983
<br />County Capital Projects Summary ‐ APPROVED
<br />Fiscal Years 2020‐25
<br />36
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