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<br /> Orange County CIP -Year 1 (FY 2021-22) APPROVED Projects
<br /> Fiscal Year 2021-22
<br /> Fiscal Year
<br /> Appropriations 2021-22
<br /> County Capital Projects
<br /> Blackwood Farm Park 15,000
<br /> Climate Change Mitigation Project 536,645
<br /> Communication System Improvements 160,308
<br /> Emergency Services Substations 2,600,000
<br /> Facility Accessibility, Safety and Security Improvements 368,200
<br /> HVAC Projects 540,000
<br /> Information Technologies Governance Council Initiatives 500,000
<br /> Information Technologies Infrastructure 1,164,000
<br /> Lake Orange - Dam Rehabilitation 360,000
<br /> Lands Legacy Program 500,000
<br /> Little River Park, Phase II 100,000
<br /> Mountains to Sea Trail 181,000
<br /> Neuse River(Falls Lake) Rules - Nutrient Management 175,000
<br /> Old Courthouse Square - Building and Grounds Improvements 40,000
<br /> Orange County Southern Branch Library 8,681,605
<br /> Parking Lot Improvments 30,000
<br /> Parks and Recreation Facility Renovations, Repairs, and Safety Improvemer 180,000
<br /> Phillip Nick Waters Building Remediation 685,193
<br /> Piedmont Food &Agriculture Processing Building Improvements 140,000
<br /> Register of Deeds Automation 80,000
<br /> Roofing and Building Fagade Projects 98,700
<br /> Sustainability Projects 50,000
<br /> Vehicle Replacements 1,333,341
<br /> County Capital Projects Total 18,518,992
<br /> Proprietary Capital Projects
<br /> Solid Waste
<br /> C&D Landfill & Ordinance Area—Vehicle and Equipment Replacement 1,448,997
<br /> Construction & Demolition Landfill Expansion - Phase 2 886,000
<br /> Recycling Operations—Vehicle and Equipment Replacement 801,314
<br /> Solid Waste Total 3,136,311
<br /> Sportsplex
<br /> Sportsplex- Facilities Maintenance/Replacement 300,000
<br /> Sportsplex- Kidsplex 105,000
<br /> Sportsplex Total 405,000
<br /> Water&Sewer Utilities
<br /> Buckhorn-Mebane EDD Phase 3 Sewer 1,235,000
<br /> Buckhorn-Mebane EDD Potential Investment Area 115,000
<br /> Water&Sewer Utilities Total 1,350,000
<br /> Proprietary Capital Projects Total 4,891,311
<br /> School Capital Projects
<br /> !Chapel Hill-Carrboro City Schools
<br /> Abatement Projects 75,000
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