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28
<br /> Slide #4
<br /> FY 2025 Projects (2/3)
<br /> Project Amount Debt Amortr4ation
<br /> u E F
<br /> 30 county Tax Supparted(Nan-Vehicle}
<br /> 31 Deparanment of Envornment,Agrkugvm PaY16 and Re—non
<br /> 32 Blackwood Farm Park 3s9,6sa 2Pyear Level Prin
<br /> 33 Pahl Park Phase 2 875,993 2Pyear Level Prin
<br /> 34 Perry Hills Minl ParK 182,306 20-year Lover Prin
<br /> 35 Neuse(Falls lakel Rules Nutrients 137.807 20-year Level Prin
<br /> 36 Subtotal 1,385,789
<br /> 37
<br /> 38 Asset Management Servkee
<br /> 39 CedarGrove Comm.center Flooring 163.000 20year Level Prin
<br /> 40 Fleet Se-vices Strop 120.000 15/ear Laval Prin
<br /> 41 Courtroom Audio Visual Upgrades 154,919 ¢year level DS
<br /> 42 Elland Cheeks Community Center 161,221 2Pyear Level Prin
<br /> 43 EWr1i Upgrades 250,573 20-year Level Prin
<br /> 44 Facades 807,39A 20-year Level Prin
<br /> 45 Bulld irgsarety 1,166,158 2Pyear Level Prin
<br /> 46 Faclllty A—aslt ity/8arety 343,886 20-year Level Prin
<br /> 47 Fire Alarm Replacements 751,869 i5-year Level Prin
<br /> 48 Fuel Sta[bn 53.240 20-year Level Prin
<br /> 49 Generator Projects 506,749 15/ear Level Prin
<br /> 50 HVAC Projects 1,547,149 15year Lave)Pnn
<br /> 51 Interior Finish Replaremems 153.940 20{ear Level Prin
<br /> 52 Parking Lollmprovemants 22.273 20/ear Level Pnn
<br /> 53 Plumbing Repairs 49,643 20-year Level Prin
<br /> 54 Rom'i rl 79 445 20year Level Prin
<br /> 55 Subtotal 6331,449
<br /> 56
<br /> 57 Emergency S--es
<br /> 58 BI-Dlrectional Antenna(BDA)Upgrade 761,983 8-year Level Ds
<br /> 59 Emergency Servlcea Renewal Fund 0,50,570 30year Level DS
<br /> 60 Pupil Safety So}Iware ha—ment. 2.099,165 8year Level DS
<br /> 61 V,wr Had Tourer Cunatruclion 494.300 20 year Level Prin
<br /> fit Subtotal 41306,918
<br /> 63
<br /> 64 Other Departments
<br /> 65 Information Technologies-tr Ini 1,565. ea 255 5-year Level Ds �
<br /> 66 AnrordadeHousing Developm rd 250,000 20yearLevelPnn
<br /> 67 County Manager's DRke-sustalnabll 50,272 15-yearL-1P4 ORANGE COUNTY
<br /> n NORTH ONA
<br /> 63
<br /> 69 Total 13,988,782
<br /> 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 ID-year Level DS
<br /> 75 Dept.of Social Services 79,670 10-year Level DS
<br /> 76 Emergency Services 1,930,828 10-year Level DS
<br /> 77 Health 52,335 10-year Level DS
<br /> 78 Library 39,835 10-year Level DS
<br /> 79 Planning 110,418 10-year Level DS
<br /> 80 DEAPR 86,456 10-year Level DS
<br /> 81 Total 2,590,164
<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 C:AROLINA
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