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<br /> County Capital Projects Summary-RECOMMENDED
<br /> Fiscal Years 2021-26
<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 /> Appropriations 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Total Year 10
<br /> Bingham Park 8,313,805
<br /> Blackwood Farm Park 300,000 15,000 310,000 775,000 155,000 1,255,000 600,000
<br /> Cedar Grove Community Center 114,621
<br /> Cedar Grove Park,Phase II 1,567,748
<br /> Climate Change Mitigation Project 478,657 536,645 550,150 561,153 572,376 616,550 2,836,874 3,279,423
<br /> Communication System Improvements 150,000 160,308 168,323 176,739 185,576 194,855 885,801 1,130,533
<br /> Conservation Easements 1,000,000 1,000,000 2,000,000 2,000,000
<br /> County Recreation Center 3,300,000
<br /> Court Street Annex 100,000 100,000 12,000
<br /> Efland-Cheeks Community Center 1,100,000
<br /> Emergency Services Substations 2,825,000 2,700,000 300,000 3,000,000 6,000,000 7,370,000
<br /> Facility Accessibility,Safety and Security Improvements 164,100 368,200 800,015 437,904 572,245 2,178,364 3,785,180
<br /> Facility Master Plan-Hillsborough 300,000
<br /> Fairview Park Improvements 500,000 3,000,000 3,000,000 1,959,683
<br /> Hollow Rock Nature Park(New Hope Preserve) 110,000 196,000
<br /> HVAC Projects 281,000 540,000 325,000 507,000 776,000 335,000 2,483,000 1,819,000
<br /> Information Technologies Fiber Connectivity 1,160,000
<br /> Information Technologies Governance Council Initiatives 500,000 500,000 500,000 1,500,000 1,000,000
<br /> Information Technologies Infrastructure 434,500 1,164,000 1,021,556 604,990 638,868 830,102 4,259,516 5,130,361
<br /> Lake Orange-Dam Rehabilitation 150,000 360,000 360,000 85,000 805,000 2,295,000
<br /> Lands Legacy Program 500,000 500,000 500,000 500,000 500,000 2,500,000 2,500,000
<br /> Little River Park,Phase II 100,000 100,000 456,300
<br /> Main Branch Library Remodel 1,200,000
<br /> Major Plumbing Repairs 45,000 200,000 1,840,000 2,040,000
<br /> Millhouse Road Park 8,376,300
<br /> Mountains to Sea Trail 181,000 181,000 693,000
<br /> Neuse River(Falls Lake)Rules-Nutrient Management 175,000 175,000 175,000 175,000 700,000 725,000
<br /> Northeast District Park 9,501,490
<br /> Old Courthouse Square-Building and Grounds Improvements 20,000 40,000 570,000 610,000
<br /> Orange County Radio/Paging Systems Upgrade 45,100,000
<br /> Orange County Southern Branch Library 1,350,000 8,681,605 8,681,605
<br /> Parking Lot Improvements 215,000 30,000 15,000 30,000 15,000 30,000 120,000 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 /> Passmore Center Renovation 175,000
<br /> Phillip Nick Waters Building Remediation 135,000 685,193 685,193
<br /> Piedmont Food&Agriculture Processing Building Improvements 115,000 140,000 140,000
<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 Fapade Projects 765,000 98,700 338,020 313,000 55,000 73,800 878,520 1,657,040
<br /> Soccer.com Soccer Center,Phase II 500,000 500,000 5,433,600
<br /> Southern Orange Campus Expansion 5,185,000
<br /> Sustainability Projects 50,000 50,000 50,000 50,000 50,000 250,000 250,000
<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 2,184,325 1,333,341 777,990 1,102,207 993,511 1,290,908 5,497,957 4,712,064
<br /> Grand Total 20,782,582 1 18,578,992 20,091,054 9,725,993 7,216,331 6,323,460 52,925,830 1 143,246,748
<br /> Revenues/Funding Sources
<br /> Article 46 Sales Tax Proceeds 115,000 140,000 140,000
<br /> Contributions from Other Infrastructure Partners 55,000 50,000 50,000 4,524,300
<br /> Debt Financing 8,201,234 16,948,847 5,478,404 8,736,840 5,608,955 5,016,972 41,790,018 98,271,392
<br /> Grant Funding 922,691 733,500 832,500 250,000 750,000 539,938 3,105,938 3,160,000
<br /> Medicaid Maximization Funds 3,629,500
<br /> NCDEQ Reimbursment Fund 500,000 3,000,000 3,000,000
<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 908,657 626,645 600,150 649,153 777,376 686,550 3,339,874 3,972,423
<br /> Grand Total 10,782,582 18,178,992 10,091,054 9,715,993 7,216,331 6,323,460 51,925,830 143,246,748
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