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19 <br /> Debt Model = CIP Detail Worksheet <br /> Project <br /> Total Project Fiscal Year of <br /> Projects as of 7112,12021 Cash Funding Debt Funding <br /> Cost Debt Issuanep <br /> 4 <br /> 5 Facility Accessibility and Security Improvements(Carry Over) $ 64,000 $ - $ 84,000 2022 <br /> 6 IT Infrastructure $ 434,500 $ - $ 434,500 2022 <br /> 7 Parks and Recreation Facility Renovations $ 180,000 $ - $ 180,000 2022 <br /> 8 IT-Governance Council Initiatives(Carry Over) $ 152,174 $ - $ 152,174 2022 <br /> 9 IT-Governance Council Initiatives $ 500,000 $ - $ 500,000 2022 <br /> 10 IT Infrastructure $ 1,164,000 $ - $ 1,164,000 2022 <br /> 11 Parks and Recreation Facility Renovations $ 180,000 $ - $ 180,000 2022 <br /> 12 IT-Governance Council Initiatives(Carry Over) $ 152,174 $ - $ 152,174 2022 <br /> 13 IT Infrastructure(Carry Over) $ 52,080 $ - $ 52,080 2022 <br /> 14 Vehicle Replacements $ 885,341 $ - $ 885,341 2022 <br /> 15 Vehicle Replacements(Carry Over) $ 352,728 $ - $ 352,728 2022 <br /> 16 Sheriff Body Cameras $ 158,381 $ - $ 158,381 2022 <br /> 17 Communication Systems(Portable Radios) $ 160,308 $ - $ 160,308 2022 <br /> 18 Parks and Recreation Facility Renovations(Carry Over) $ 24,500 $ - $ 24,500 2022 <br /> 19 HVAC Projects $ 361,000 $ - $ 361,000 2022 <br /> 20 HVAC Projects $ 515,000 $ $ 515,000 2022 <br /> 21 HVAC Projects(Carry Over) $ 430,079 $ - $ 430,079 2022 <br /> 22 501-503 W.Franklin Renovations- SEE NOTES $ 2,000,000 $ - $ 2,000.000 2022 <br /> 23 IT-Broadband Connectivity $ 440,000 $ - $ 440.000 2022 <br /> 24 Lake Orange Dam Rehabilitation(Carry Over) $ 95.000 $ - $ 95.000 2022 <br /> Or, I it'r, C <br /> CIP Detail Page Results 11 Input from Operating Model rutput for Operating Model Existing&Proposed Debt Summary I TS Debt Affordability I Assumptions IGrowth Tre <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />