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27 <br /> 1 Slide #4 <br /> FY 2025 Projects (2/3) <br /> Pro(eot Amount Debt Amortization <br /> u I 1' <br /> 30 flaunty Tax Supported(Non-Vehlcle) <br /> 31 DePatartment 01 Envornment.AffliNaure,Parks and Recreation <br /> 32 Blackwood Farm Park 389.683 20-year L—i Pnn <br /> 33 Fi low Park Phase 2 675.993 20-year Level Prin <br /> 34 Perry HIIIS Mini Park 182.305 24yeaf LCvel Pn0 <br /> 35 Neuse!Falls takes Rules Nutrients 137 607 20-y—Level Pin <br /> 36 Subtotal 1,385389 <br /> 37 <br /> 38 Asset M—gemalrt Servkes <br /> 39 CetlarGmve Comm.Center Flooring 163.000 20-yiar Lev el Prin <br /> 40 Fleat Services Slop 120.000 15-year Level Pin <br /> 41 Courtroom AudioVisual upgrades 154,919 8-year Laval DS <br /> 42 Elland Cheeks Communtty Center 161221 26yeaf Level Pin <br /> 43 Electrical Upgrades 250.573 20-yeaf Level Pin <br /> 44 F—dea 607,394 20-year Level Pnn <br /> 45 Building Safety 1,166.158 20-year Level Pin <br /> 46 Fxlllty Accessibility/Safety 343.856 20-yeaf Leve Pin <br /> 47 Fire Alarm HeplaOoment5 751,869 15-year Level Prin <br /> 48 Fuel Station 53240 20y'ear Level Prin <br /> 49 Generate.,Projects 506.749 15-year Lave)Pin <br /> 50 HVAC Projects 1,547 14015-year Level Pin <br /> Irl InFinlsn Rapl—ants 153.940 20-year Level Pin <br /> 52 Parking Lot Improvements 22273 20-year Level Prin <br /> 53 Plumbing Rapalrs 49,643 2Pyear Level Prin <br /> 54 Romina 79 446 2"ar Level Pnn <br /> 55 Subtotal 5,331,449 <br /> 56 <br /> 57 Emergency 5-- <br /> 5S BI-Directional Antenna(BDA)upgrade 761.953 El Level DS <br /> 59 Emergency Servleea Renewal Fund 950,570 10-yea,Level DS <br /> 6 <br /> 0 Publk Safety 3onware Enhancement 2.099.165 8-year Level DS <br /> 61 Viper 1`1=1 Tower Constfuctlon 494.300 20-y—Level Prin <br /> 62 Sutrlotal 4,306A18 <br /> 63 <br /> 64 Daher Departments <br /> 65 Information Technologies-N 14-an <br /> 1,665,255 5-yea,t.evel D5 <br /> 66 Affortlahle Housing Oa-bir er4 250,000 20-year Level Pnn ORANGE <br /> D�L E�1� 1�I�1 Ill <br /> 67 County Managers Difice-Sustilnabll 50,272 15-year Level Prin NORTH ICARy1�©/{L�JtI1V�JAI ' <br /> fie <br /> 2 69 Total 13.988.782 <br /> 3 <br /> 4 Slide #5 <br /> FY 2025 Projects (3/3) <br /> Project Amount Debt Amortization <br /> G H 1 <br /> 70 County Tax Supported Vehicles(Fleet Services) <br /> 71 Animal Services 67,298 10-year Level DS <br /> 72 Asset Management Services 148,099 10-year Level DS <br /> 73 Transportation-Car Share 35,390 10-year Level DS <br /> 74 Criminal Justice Resource Departmer 39,835 10-year bevel DS <br /> 75 Dept.of Social Services 79,670 10-year Level DS <br /> 76 Emergency Services 1,930,826 10-year Level DS <br /> 77 Health 52,335 10-year Level DS <br /> 78 Library 39,835 1D-year Level DS <br /> 79 Planning 110,418 10-year Level DS <br /> 80 DEAPR 86,456 10-year Level DS <br /> 81 Total 2,590,154 <br /> 82 <br /> 83 Sportsplex <br /> 84 Sportsplex-Fire Systems 241,813 15-year Level Prin <br /> 85 Sportsplex Ice Rink 1,600,000 20-year Level Prin <br /> 86 Sportsplex Pool HVAC 614,000 15-year Level Prin <br /> 87 Sportsplex Total 2,455,813 <br /> 88 <br /> 89 Solid Waste <br /> 90 Vehicle/Equipment Replacements 587,742 12-year Level DS <br /> 91 Total $ 587,742 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 5 <br />