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<br /> County Capital Projects Summary-APPROVED
<br /> Fiscal Years 2023-33
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 30 Ten
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br /> Appropriations 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 Total
<br /> 911 Computer Aided Dispatch(CAD)Replacement 600,000 600,000
<br /> Affordable Housing 5,000,000 5,000,000 5,000,000 15,000,000
<br /> Behavioral Health Crisis Diversion Facility 2,047,155 22,952,845 25,000,000
<br /> Blackwood Farm Park 310,000 775,000 155,000 930,000
<br /> Cedar Grove Community Center 422,000 161,685 583,685
<br /> Cedar Grove Park,Phase II 95,052 950,523 1,045,575
<br /> Climate Change Mitigation Project 550,150 564,085 575,366 619,676 632,513 645,621 659,006 709,776 724,474 739,483 754,809 6,624,809
<br /> Communication System Improvements 210,000 220,500 231,525 243,101 695,126
<br /> Conservation Easements 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
<br /> County Recreation Center 2,465,047 13,968,597 16,433,644
<br /> Court Street Annex 160,000
<br /> Covered Outdoor Fitness Space 200,000 200,000
<br /> Electrical Upgrades 56,232 30,000 18,350 883,400 947,466 2,577,600 716,492 1,753,763 3,246,088 561,000 10,790,391
<br /> Emergency Services Renewal&Replacement 200,000 200,000 206,000 212,180 218,545 225,102 231,855 238,810 245,975 253,354 260,955 2,292,776
<br /> Emergency Services Substations 410,000 3,600,000 300,000 3,600,000 900,000 4,100,000 12,500,000
<br /> Facades 472,650 120,625 292,600 211,800 281,504 754,000 287,198 24,500 2,794,000 162,200 5,401,077
<br /> Facility Accessibility,Safety and Security Improvements 1,240,435 40,300 122,000 243,264 244,986 246,386 550,497 312,286 234,886 560,410 39,700 2,594,71S
<br /> Fairview Park Improvements 522,500 178,153 1,781,530 2,482,183
<br /> Fairview Park Mitigation ' 3,000,000 3,000,000
<br /> Fire Alarm,Fire Suppression System Replacements 464,560 1,129,398 943,163 105,500 179,000 883,000 170,300 132,508 63,375 610,373 4,681,177
<br /> Fleet Services Inventory Shop and Equipment 120,000 120,000
<br /> Fuel Station-Pump,Tanks&Tank Monitoring Replacement 53,240 222,200 275,440
<br /> Generator Projects 240,000 1,116,500 235,400 71,500 1,423,400
<br /> Historic Courthouse Square-Building and Grounds Improvements 770,000 770,000
<br /> Hollow Rock Nature Park(New Hope Preserve) 30,000 196,000 226,000
<br /> HVAC Projects 109,000 3,428,592 168,329 391,812 862,970 788,710 553,000 533,170 828,362 2,369,007 409,700 10,333,652
<br /> Information Technologies Governance Council Initiatives 500,000 500,000 500,000 500,000 500,000 2,500,000
<br /> Information Technologies Infrastructure 1,281,556 837,377 698,868 910,102 877,000 897,000 907,000 917,000 927,000 937,000 947,000 8,855,347
<br /> Interior Finish Replacements 300,080 255,080 252,380 34,800 54,900 72,550 310,239 19,240 420,000 528,682 2,247,951
<br /> Justice Facility Improvements 225,000
<br /> Lake Orange-Dam Rehabilitation 280,000 2,350,000 250,000 3,000,000 5,600,000
<br /> Lands Legacy Program 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 4,500,000
<br /> Little River Park,Phase II 125,000 90,000 90,000
<br /> Millhouse Road Park 475,100 7,601,200 8,076,300
<br /> Mountains to Sea Trail 100,000 693,000 793,000
<br /> Neuse River(Falls Lake)Rules-Nutrient Management 175,000 175,000 175,000 175,000 175,000 700,000
<br /> OCTS Maintenance Shop 61,502
<br /> Orange County Bidirectional Antenna(BDA)Upgrade 440,195 1,536,000 1,536,000 3,072,000
<br /> Parking Lot Improvements ` 15,000 46,500 57,778 261,000 30,000 342,133 45,840 30,000 42,900 30,000 68,500 954,651
<br /> Parks and Recreation Facility Renovations,Repairs,and Safety Improvements 180,000 180,000 185,400 190,962 196,691 202,592 208,670 214,930 221,378 228,019 234,860 2,063,502
<br /> Passmore Center Renovation 175,000 175,000
<br /> Perry Hills MiniPark 100,000 80,000 80,000
<br /> Phillip Nick Waters Building Remediation Phase 2 550,000
<br /> Piedmont Food Processing Center-Building Improvements 242,000 19,019 52,520 812,092 267,051 56,843 67,370 219,055 243,320 1,737,270
<br /> Plumbing Repairs 43,760 72,155 27,900 227,625 2,390,560 52,250 48,190 37,200 15,600 22,771 2,938,011
<br /> Record Management/Jail Management System 1,925,252 1,925,252
<br /> Register of Deeds Automation 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 800,000
<br /> Rogers Road Community Center 265,000 2,000,000 2,265,000
<br /> Roofing 671,500 85,000 55,000 321,710 230,800 2,447,265 1,573,712 215,633 1,694,825 388,125 276,188 7,288,258
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