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18 <br /> Gary Donaldson noted that the Durham Tech new wing will actually not be ready, so will <br /> likely come back in FY 2025-26. He said he will come back with a final resolution on May 215t, and <br /> it will not include that project. <br /> Slide #3 <br /> FY 24-25 Projects <br /> Project LGC Application Amount Debt Amortization <br /> 1 <br /> 2 Planning <br /> 3 Research Triangle Logistics Park $ 1,684,707 20-Year Level Principal <br /> 4 Lake Orange Dam Rehabilitation 252,024 20-Year Level Principal <br /> 5 Planning Total 1,936,731 <br /> 6 <br /> 7 DEAPR <br /> 8 Neuse River Rules/Gravelly Hill Middle School 300,000 20-Year Level Principal <br /> 9 DEAPR Total 300,000 <br /> 10 <br /> 11 Solid Waste <br /> 12 Solid Waste Equipment Replacement 574,971 8-Year Level Debt Service <br /> 13 Solid Waste Total 574,971 <br /> 14 <br /> 15 AMS <br /> 16 501 West Franklin 2,000,000 15-Year Level Principal <br /> 17 Whitted Stormwater Improvements 175,000 20-Year Level Principal <br /> 18 AMS Total 2,175,000 <br /> 19 <br /> 20 Emergency Services <br /> 21 Bi-Directional Emergency Response K12 Coverage 1,344,674 8-Year Level Debt Service <br /> 22 Emergency Services Total 1,344,674 <br /> 23 <br /> 24 Public Transportation <br /> 25 AMS Vehicles 2 E Transit Vans 110,008 7-Year Level Debt Service <br /> 26 Animal Services Vehicles(2 E250 Fords) 97,800 7-Year Level Debt Service <br /> 27 DEAPR Vehicles(1 F250 and 1 F350) 100,556 7-Year Level Debt Service <br /> 28 DSS Vehicles(2 Escapes and 1 Pacifica) 103,659 7-Year Level Debt Service <br /> 29 Emergency Services Vehicles 4 Durangos and 1 Transit Van) 334,582 7-Year Level Debt Service <br /> 30 Environmental Health Vehicle Rav 4) 29,759 7-Year Level Debt Service <br /> 31 Planning Office Vehicles 29,379 7-Year Level Debt Service <br /> 32 Public Transportation Total 805,743 <br /> 33 <br /> 34 Schools <br /> 35 CHCCS <br /> 36 Deferred Maintenance 5,118,023 20-Year Level Principal <br /> 37 CHCCS Total 5,118,023 <br /> 38 <br /> 39 Durham Tech <br /> 40 Durham Tech 11,000,000 20-Year Level Principal <br /> 41 Durham Tech Total 11,000,000 <br /> 42 <br /> 43 LOB Total $ 23,255,142 <br />