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22 <br /> Debt Model - CIP Detail Worksheet <br /> (Sensitivity Analvsis-$ 1 OOM) <br /> Project Issue Timing <br /> Frojectsasof7/].21201_ (Beginning or Purpose Year Project Authorized 2018 2019 2020 2021 2022 2023 <br /> End of FY' <br /> 46 Twin Creeks Park End County CIP $ 5 S S S $ S <br /> 47 EMSSubstatli End County CIP $ $ $ $ $ 2,700,ODO S $ <br /> 48 Facility Master Plan•Rlllsborough End County CIP $ S $ S $ S $ <br /> 49Orange C4untpSouthern Branch Utirary(CDumyparticipationonly) End County CIP $ S $ $ $ 8,681,605 S $ <br /> 50 River Park,Phase II End County CIP $ $ S S S - 5 S <br /> 51 Mountains to Sea Trail End County CIP $ S $ S $ 145,500 S $ <br /> 52 Durham Technical CC Academic Building End Community College CIP S S S S 1,000,00(1 S 3,080,OOD S S <br /> 53 Little River Park-Phase 2 End County 2017 $ S $ $ - S 50,000 S S <br /> 54 EMS Substations(Carry Over) End County 2018/CIP $ 845,ODO S S 450,000 S S S S <br /> 55 Major Plumbing Repairs-MultipleFacilfles End County CIP $ S $ - $ 45,004 $ S $ <br /> 56 Park!ng Lot Improvements(CayOver) End County 2020 $ S S 37,720 S - S S S <br /> 57 RoofrlPro)ects(Cany0yer) End County CIP $ S S 5 48380 S S $ <br /> 58IT-Fiber Connectivity(Carry Owl End County 2018/CIP S 857,488 $ $ S S S $ <br /> 59 Phillip Nick Waters BuildingRemedlation End County CIP $ S $ $ $ 685,193 S $ <br /> 60 Schools.RecurringCaprtal End Schools CIP $ $ S $ S 3,000,000 S S <br /> 61 Deferred School Maintenance End Schools CIPAdddton $ S $ $ 3,000,000 $100,000,000 $ <br /> 62 School Bands-Lincoln Center End Schools CIP $ $ S S $ 1,922,000 S $ <br /> 63 School8onds-OCS End Schools CIP $ S $ S S 11,386,000 S S <br /> 64 SchDolsVariousi improvements End Schools CIP ffi $ $ $ 4,174,222 S $ <br /> 65 School Project-Addttional2022Funding End Schools CIP $ S $ $ $ 3,640,000 S $ <br /> 66 School Project-Additional2021Funding(Carry_Over) End Schools CIP $ S $ $ 5,318,260 $ $_ $ <br /> 67 schools Various FadlftiesImprovements(Carry Over) End Schools CIP S S $ S 3,107,313 S S S <br /> 6817-Governance Council Initiatives End County_ CIP S S S S S S $ <br /> 69 IT Infrastructure End County CIP S S S $ S S 1,021,555 $ <br /> 70 Parks and RecreattonFacility Renovations End County CIP $ $ S S $ 5 180,000 S <br /> 71 Vehicle Replacements End County CIP $ S $ $ $ S 777,990 $ <br /> 72 Communicatmn Systems(Portable Radios) End County $ S S S S S 1_68,323 S <br /> 73 WAC Projects End County $ S $ $ $ S 325.000 $ <br /> 74 Old Courthouse Square End County CIP $ S $ S $ S 40,000 S <br /> 75 Blackwood Farm Park End County CIP $ S $ $ $ S 127,500 $ <br /> 76 Conservation Easements End County CIP S S $ S $ S 500,000 $_ <br /> 77 CourtStree{Annez End County CIP S $ S $ $ 100,000 $ <br /> CIP Detail Page RAW Input from Operating Model Output for Operating Model Existing&Proposed Debt Summary TS Debt Affordability I Assumptions I Growth Tre 0 <br /> n e <br /> GRANGE COUNTY <br /> NORTH CAROLINA <br />