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FY 2025 Projects ( 2/3 ) 13 <br /> Project Amount Debt Amortization <br /> D E F <br /> 30 County Tax Supported (Non-Vehicle) <br /> 31 Depatartment of Envornment,Agriculture,Parks and Recreation <br /> 32 Blackwood Farm Park 389,683 20-year Level Prin <br /> 33 Fairview Park Phase 2 675,993 20-year Level Prin <br /> 34 Perry Hills Mini Park 182,306 20-year Level Prin <br /> 35 Neuse(Falls Lake)Rules Nutrients 137.807 20-year Level Prin <br /> 36 Subtotal 1,385,789 <br /> 37 <br /> 38 Asset Management Services <br /> 39 Cedar Grove Comm.Center Flooring 163,000 20-year Level Prin <br /> 40 Fleet Services Shop 120,000 15-year Level Prin <br /> 41 Courtroom Audio Visual Upgrades 154,919 8-year Level DS <br /> 42 Efland Cheeks Community Center 161,221 20-year Level Prin <br /> 43 Electrical Upgrades 250,573 20-year Level Prin <br /> 44 Facades 807,394 20-year Level Prin <br /> 45 Building Safety 1,166,158 20-year Level Prin <br /> 46 Facility Accessibility/Safety 343,886 20-year Level Prin <br /> 47 Fire Alarm Replacements 751,869 15-year Level Prin <br /> 48 Fuel Station 53,240 20-year Level Prin <br /> 49 Generator Projects 506,749 15-year Level Prin <br /> 50 HVAC Projects 1,547,140 15-year Level Prin <br /> 51 Interior Finish Replacements 153,940 20-year Level Prin <br /> 52 Parking Lot Improvements 22,273 20-year Level Prin <br /> 53 Plumbing Repairs 49,643 20-year Level Prin <br /> 54 Roofin 79.446 20-year Level Prin <br /> 55 Subtotal 6,331,449 <br /> 56 <br /> 57 Emergency Services <br /> 58 Bi-Directional Antenna(BDA)Upgrade 761,983 8-year Level DS <br /> 59 Emergency Services Renewal Fund 950,570 10-year Level DS <br /> 60 Public Safety Software Enhancement! 2,099,165 8-year Level DS <br /> 61 Viper Radio Tower Construction 494.300 20-year Level Prin <br /> 62 Subtotal 4,306,018 <br /> 63 <br /> 64 Other Departments .dow- _ <br /> 65 Information Technologies-IT Infrastrt 1,665,255 5-year Level DS <br /> 66 Affordable Housing Development 250,000 20-year Level Prin ORANGE COUNTY <br /> 67 County Manager's Office-Sustainabil 50,272 15-year Level Prin NORTH CAROLINA <br /> 68 <br /> 69 Total 13,988,782 <br />