|
7
<br /> County Capital Projects by Funding Source-REVISED
<br /> Fiscal Years 2020-25
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Revenues/Funding Sources 2019.20 2020-21 2021-22 2022.23 2023-24 2024-25 Total Year 10
<br /> Article 46 Sales Tax Proceeds
<br /> Generator Projects 125,000
<br /> Piedmont Food&Agriculture Processing Building Improvement! 60,000 115,000 140,000 255,000
<br /> Article 46 Sales Tax Proceeds Total 185,000 115,000 140,000 255,000
<br /> Contributions from Other Infrastructure Partners
<br /> Fairview Park Improvements 75,000
<br /> Hollow Rock Nature Park(New Hope Preserve) 55,000 55,000 82,500
<br /> Little River Park,Phase II 25,000 50,000 50,000 200,000
<br /> Millhouse Road Park 3,400,000
<br /> Mountains to Sea Trail 10,000
<br /> Contributions from Other Infrastructure Partners Total 100,000 55,000 50,000 105,000 3,692,500
<br /> Debt Financing
<br /> Bingham Park 7,000,000
<br /> Blackwood Farm Park 127,500 775,000 902,500 650,000
<br /> Cedar Grove Community Center 110,745 110,745
<br /> Cedar Grove Park,Phase II 700,000
<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 33,000
<br /> Community Loan Fund Projects 224,340
<br /> Conservation Easements 500,000 500,000 500,000 1,500,000 1,000,000
<br /> County Recreation Center 3,300,000
<br /> Court Street Annex 168,600 100,000 100,000
<br /> Criminal Justice Resource Department 216,300
<br /> Efland-Cheeks Community Center 1,000,000
<br /> Emergency Services Substations 450,000 2,825,000 2,OOO,OOC 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 /> Fairview Park Improvements 400,000 1,500,000
<br /> Generator Projects 33,000 450,000 450,000
<br /> Government Services Annex 375,000
<br /> HVAC Projects 1,232,500 361,000 435,000 455,000 357,000 776,000 2,384,000 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 250,000 250,000 250,000 250,000 1,000,000 1,250,000
<br /> Little River Park,Phase II 50,000 50,000 200,000
<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 3,200,000
<br /> Mountains to Sea Trail 144,500 35,500 35,500 353,000
<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 40,000 40,000 550,000
<br /> Orange County Radio/Paging Systems Upgrade 16,110,867
<br /> Orange County Southern Branch Library 400,000 8,405,843 8,805,843
<br /> Parking Lot Improvments 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 Remediatior 957,500
<br /> Roofing and Building FaSade Projects 1,142,800 765,000 98,700 338,020 313,000 55,000 1,569,720 1,766,540
<br /> Sheriff's Office-Body Camera 158,381
<br /> Soccer.com Soccer Center,Phase II 4,589,000
<br /> Southern Orange Campus Expansion 1,555,500
<br /> Twin Creeks Park and Educational Campus, Phase II 8,000,000
<br /> Upper Eno Nature Preserve-Seven Mile and McGowan Creek Nature Parks 400,000 400,000
<br /> Vehicle Replacements 965,550 1,261,634 696,400 683,592 961,599 990,447 4,593,672 5,666,170
<br /> Whitted Building Campus 575,000
<br /> Debt Financing Total 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
<br /> Blackwood Farm Park 82,500 82,500
<br /> Cedar Grove Park,Phase II 500,000
<br /> Conservation Easements 500,000 500,000 500,000 1,500,000 1,000,000
<br /> Lands Legacy Program 250,000 250,000 250,000 250,000 1,000,000 1,250,000
<br /> Mountains to Sea Trail 144,500 35,500 35,500 260,000
<br /> Vehicle Replacements 288,072 922,691 160,000 1,082,691
<br /> Grant Funding Total 432,572 1,422,691 445,500 832,500 250,000 750,000 3,700,691 3,010,000
<br /> Medicaid Maximization Funds
<br /> Southern Orange Campus Expansion 3,629,500
<br /> Whitted Medical Waiting Room Renovations 68,200
<br /> Medicaid Maximization Funds Total 68,200 3,629,500
<br /> NCDEQ Reimbursment Fund
<br /> Fairview Park Improvements 67,000 500,000 3,000,000 3,500,000
<br /> NCDEQ Reimbursment Fund Total 67,000 500,000 3,000,000 3,500,000
<br /> Partner Funding-County Capital
<br /> Blackwood Farm Park 100,000 100,000 300,000
<br /> Orange County Radio/Paging Systems Upgrade 28,989,133
<br /> Partner Funding-County Capital Total 100,000 100,000 29,289,133
<br /> Register of Deeds Fees
<br /> Register of Deeds Automation 80,000 80,000 80,000 80,000 80,000 80,000 400,000 400,000
<br /> Register of Deeds Fees Total 80,000 80,000 80,000 80,000 80,000 80,000 400,000 400,000
<br /> Transfer from General Fund
<br />
|