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FY 2025 Projects (Total ) 15
<br /> Project Amount Debt Amortization Project Amount Debt Amortization Project Amount Debt Amortization
<br /> A B C D E F G H I
<br /> 1 Orange County Schools 30 County Tax Supported(Non-Vehicle) 70 County Tax Supported Vehicles(Fleet Services)
<br /> 2 Prior Year and FY 2025 Project Requests Spent/Encumbered to Date 31 Depatartment of Envornment,Agriculture,Parks and Recreation 71 Animal Services 67,298 10-year Level DS
<br /> 3 51009-RECURRING CAPITAL 2,519,760 8-year Level DS 32 Blackwood Farm Park 389,683 20-year Level Prin 72 Asset Management Services 148,099 10-year Level DS
<br /> 4 51010-ROOFING PROJECTS 979,724 20-year Level Prin 33 Fairview Park Phase 2 675,993 20-year Level Prin 73 Transportation-Car Share 35,390 10-year Level DS
<br /> 5 51029-MECHANICAL SYSTEMS 447,101 20-year Level Prin 34 Perry Hills Mini Park 182,306 20-year Level Prin 74 Criminal Justice Resource Departmen 39,835 10-year Level DS
<br /> 6 51030-PAVING/PARKING 548,677 20-year Level Prin 35 Neuse(Falls Lake)Rules Nutrients 137.807 20-year Level Prin 75 Dept.of Social Services 79,670 10-year Level DS
<br /> 7 51034-SCHOOL SAFETY/SECURITY 159,137 20-year Level Prin 36 Subtotal 1,385,789 76 Emergency Services 1,930,828 10-year Level DS
<br /> 8 51045-DEFERRED MAINTENANCE 6,596,553 20-year Level Prin 37 77 Health 52,335 10-year Level DS
<br /> 9 Subtotal 11,250,952 38 Asset Management Services 78 Library 39,835 10-year Level DS
<br /> 10 FY 25 Projects under Evaluation 15,000,000 20-year Level Prin 39 Cedar Grove Comm.Center Flooring 163,000 20-year Level Prin 79 Planning 110,418 10-year Level DS
<br /> 11 Total $26,250,952 40 Fleet Services Shop 120,000 15-year Level Prin 80 DEAPR 86,456 10-year Level DS
<br /> 41 Courtroom Audio Visual Upgrades 154,919 8-year Level DS 81 Total 2,590,164
<br /> 12 CH-C City Schools 42 Efland Cheeks Community Center 161,221 20-year Level Prin 82
<br /> 13 53023-DOORS,HARWARE,CANOPIE 115,203 20-year Level Prin 43 Electrical Upgrades 250,573 20-year Level Prin 83 Sportsplex
<br /> 14 53025-CLASSROOM IMPROVEMENT 60,152 20-year Level Prin 44 Facades 807,394 20-year Level Prin 84 Sportsplex-Fire Systems 241,813 15-year Level Prin
<br /> 15 53026-ELECTRICAL SYSTEMS 343,770 20-year Level Prin 45 Building Safety 1,166,158 20-year Level Prin 85 Sportsplex Ice Rink 1,600,000 20-year Level Prin
<br /> 16 54000-ADA REQUIREMENTS 143,906 20-year Level Prin 46 Facility Accessibility/Safety 343,886 20-year Level Prin 86 Sportsplex Pool HVAC 614,000 15-year Level Prin
<br /> 17 54001-ABATEMENT PROJECTS 564,433 20-year Level Prin 47 Fire Alarm Replacements 751,869 15-year Level Prin 87 Sportsplex Total 2,455,813
<br /> 18 54003-ENERGY EFFICIENCY 211,792 20-year Level Prin 48 Fuel Station 53,240 20-year Level Prin 88
<br /> 19 54004-FIRE/SAFETY/SECURITY 922,000 20-year Level Prin 49 Generator Projects 506,749 15-year Level Prin 89 Solid Waste
<br /> 20 54005-INDOOR AIR QUALITY 265,282 20-year Level Prin 50 HVAC Projects 1,547,140 15-year Level Prin 90 Vehicle/Equipment Replacements 587,742 12-year Level DS
<br /> 21 54006-MECHANICAL SYSTEMS 1,004,245 20-year Level Prin 51 Interior Finish Replacements 153,940 20-year Level Prin 91 Total $ 587,742
<br /> 22 54008-PARKING/PARKING 172,040 20-year Level Prin 52 Parking Lot Improvements 22,273 20-year Level Prin
<br /> 23 54010-RECURRING CAPITAL 3,540,240 8-year Level DS 53 Plumbing Repairs 49,643 20-year Level Prin
<br /> 24 54012-ROOFING PROJECTS 1,108,701 20-year Level Prin 54 Roofin 79.446 20-year Level Prin
<br /> 25 54013-TECHNOLOGY 2,511,798 20-year Level Prin 55 Subtotal 6,331,449
<br /> 26 54020-STORMWATER MANAGEMEN 129,001 20-year Level Prin 56
<br /> 27 54021-SUSTAINABILITY INVESTMEN 77,195 20-year Level Prin 57 Emergency Services
<br /> 28 54022-DEFERRED MAINTENANCE 19,657,000 20-year Level Prin 58 Bi-Directional Antenna(BDA)Upgrade 761,983 8-year Level DS
<br /> 29 Total $30,826,756 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
<br /> 65 Information Technologies-IT Infrastn 1,665,255 5-year Level DS
<br /> 66 Affordable Housing Development 250,000 20-year Level Prin
<br /> 67 County Manager's Office-Sustainabil 50,272 15-year Level Prin
<br /> 68
<br /> 69 Total 13,988,782
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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