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FY 2023 Projects 11
<br /> Project LGC Application Amount Amortization Project Status
<br /> 1 AMS
<br /> 2 Facility Accessibility,Safety and Security Improvements $ 331,215 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 3 HVAC Projects 1,084,341 15-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 4 Emergency Services Warehouse 583,757 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 5 Roofing/Fayade Projects 1,431,681 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 6 AMS TOTAL 3,430,995
<br /> 7
<br /> 8
<br /> 9 Emergency Services
<br /> 10 Communication System Improvements 207,561 8-Year Level Debt Service Quote/Purchase Order
<br /> 11 Orange County Radio/Paging Upgrades
<br /> 12 BDA Testing Engineering 50,904 8-Year Level Debt Service Quote/Purchase Order/Awaiting Invoice
<br /> 13 Paging Equipment Replacements/Upgrades 297,982 8-Year Level Debt Service Quote Received 12-2/Under Legal Review
<br /> 14 ES Renewals and Replacements 110,997 15-Year Level Principal Quote/Puchase Orders/Invoices/Payments
<br /> 15 EMERGENCY SERVICES Total 667,444
<br /> 16
<br /> 17 Information Technologies
<br /> 18 ITGC 21,621 5-Year Level Debt Service Full Details to Come
<br /> 19 IT Infrastructure 875,449 5-Year Level Debt Service Full Details to Come
<br /> 20 Information Technologies Total 897,070
<br /> 21
<br /> 22 Public Transportation
<br /> 23 DEAPR Vehicles 97,801 7-Year Level Debt Service Reimbursment Resolution/Purchase Order
<br /> 24 DSS Vehicles 29,945 7-Year Level Debt Service Reimbursment Resolution/Purchase Order
<br /> 25 Emergency Services Vehicles 1,555,291 7-Year Level Debt Service Reimbursment Resolution/Purchase Order
<br /> 26 Health Vehicles 59,890 7-Year Level Debt Service Reimbursment Resolution/Purchase Order
<br /> 27 Public Transportation Total 1,742,927
<br /> 28
<br /> 29 Schools
<br /> 30 CHCCS
<br /> 31 Classroom Improvements 301,374 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 32 Fire Safety 155,001 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 33 Athletice Facilities 13,766 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 34 Recurring Capital 1,058,040 8-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 35 Technology 1,065,991 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 36 Deferred Maintenance 555,430 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 37 CHCCS Total 3,149,602
<br /> 38
<br /> 39 OSC
<br /> 40 Recurring Capital 1,920,060 8-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 41 Deferred Maintenance 4,227,420 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 42 Fire Safety 53,800 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 43 Classroom/Building Improvements 61,794 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 44 Athletic Facilities 20,081 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 45 Mechanical Systems 8,531 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 46 Food Services 8,452 20-Year Level Principal Reimbursment Resolution/Purchase Order
<br /> 47 OSC Total 6,300,138
<br /> 48
<br /> 49 LOB Total $ 16,188,176.02
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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