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<br /> County Capital Projects Summary-REVISED
<br /> Fiscal Years 2020-25
<br /> Current Year 1 Year 2 Year 3 Year 4 Year S Five Year 6
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Appropriations 2019-20 2020-21 2022-22 2022-23 2023-24 2024-25 Total Year 10
<br /> Bingham Park 7,000,000
<br /> Blackwood Farm Park 150,000 15,000 310,000 775,000 155,000 1,255,000 950,000
<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 5,145,000 10,000,000
<br /> Facility Accessibility,Safety and Security Improvements 525,000 164,100 533,169 800,015 437,904 1,935,188 4,168,432
<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 1,232,500 416,000 535,000 455,000 357,000 776,000 2,539,000 2,189,000
<br /> Information Technologies Broadband Connectivity 150,000
<br /> Information Technologies Fiber Connectivity 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 95,000 150,000 344,474 45,000 270,000 809,474 1,950,526
<br /> Lands Legacy Program 500,000 500,000 500,000 500,000 2,000,000 2,500,000
<br /> Little River Park,Phase II 50,000 100,000 100,000 400,000
<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 300,000 300,000 6,800,000
<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 40,000 60,000 570,000
<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 Fagade Projects 1,142,800 765,000 98,700 338,020 313,000 55,000 1,569,720 1,766,540
<br /> Sheriffs Office-Body Camera 158,381
<br /> Soccer.com Soccer Center,Phase II 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 8,000,000
<br /> Upper Eno Nature Preserve-Seven Mile and McGowan Creek Nature Parks 438,000 438,000
<br /> Vehicle Replacements 1,253,622 2,184,325 856,400 683,592 961,599 990,447 5,676,363 5,666,170
<br /> Whitted Building Campus 575,000
<br /> Whitted Medical Waiting Room Renovations 68,200
<br /> Grand Total 11,518,264t 11,282,582 16,650,061 9,801,857 8,356,294 5,564,432 51,655,226 141,778,489
<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 50,000 105,000 3,692,500
<br /> Debt Financing 9,689,220 8,201,234 15,171,331 5,141,362 7,430,339 3,911,318 39,855,584 98,384,643
<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 100,000 100,000 29,289,133
<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 746,272 908,657 763,230 647,995 595,955 823,114 3,738,951 3,372,713
<br /> Transfer from Other Capital Funds 150,000
<br /> Grand Total 11,518,264'1 11,282,582 16,650,061 9,801,857 8,356,294 5,564,432 51,655,226 141,778,489
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