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22 <br /> 1 Slide #4 <br /> FY 2025 Projects (2/3) <br /> Project Amount Debt Amortimlinc n <br /> 30 Munty Tax Supported(Nan-Venaclel <br /> 31 Department or F11-hei-1,Agriuul[um,Parte ahh`R.—hen <br /> 32 8rackweW Farm Parts 389.683 20-year Level Phn <br /> 33 Falrvlew Park Phase 2 675.993 20-year Level Phn <br /> 34 Peng N Ila Mlnl Park 180.000 20year Level Pd. <br /> 35 Neuse IFal6 taker Rules NUMents 137.807 20-year Level rill <br /> 36 Subtatal 1.383,483 <br /> 37 <br /> 38 Az.v Management S—,- <br /> 39 Cellar Grove Comm.Cerner Feoring 163.000 20-year Lc:l40 Fleet Seneims shop 120,000 15-year Level Pnn <br /> 41 CouRmom Autle Nsual upgrades 154.919 7ryear Levsl DS <br /> 42 Eflenb Cheeks Commuril Center 150.000 20year Lev el l43 El-trlcal upgrades 250.573 20-year Level Pnn <br /> 44 Facades 607;394 20yeat Level Pnn <br /> 45 Bullding Safety 1.166,158 20-year Le vel Prin <br /> 46 Facility A—ll"'Ity/Safety 343.886 20-year Level PrIn <br /> 47 Fire All Replacements 751.869 15-year Level P <br /> 48 Fuel Staten 53.240 20-year Level Pnn <br /> 49 Generator Protects 506.749 15-year Level thin <br /> SNAG Propers 1547140 15year Level Pin <br /> 51 Imenor Finch Reelacamemc 153,940 20-year Level Mn <br /> 52 Parkingi-Mimprovements 22.273 211-1-1 Level I'll53 Plumbing Repairs 49,643 20-year Laval Pnn <br /> 54 RoatnF 79.446 20 year Level Phil <br /> 55 Subtotal 6.320.228 <br /> 5b <br /> 57 Emergency5ervrces <br /> 58&FDlrectlonal Antenna(ODA)Upgreoe 761.983 20-year Level Nn <br /> 59 Emergency Servi—Renewal Fund 950.570 8yeer Leval DS <br /> 60 Public Safety Bottware EnharcamerRs 2,099,165 ril Le�rel 63 <br /> 61 VIoer Redo Tower Corotuton 494.300 20-year Le vol Pnn <br /> 62 Subtotal 4.306.018 <br /> 63 <br /> 64 other Departments. <br /> 65 alormallon Technologies-IT Infra. 1.065.255 5-year Level DS <br /> 66��*M..ger=tnt--Snct,i b 2�?°7 eller ORANGE COUNTY <br /> 68 NORTH CAROLINA <br /> 69 Total 13.975,255 <br /> 2 <br /> 3 <br /> 4 Slide #5 <br /> FY 2025 Projects (3/3) <br /> pro je rt Amount Debt Amortization <br /> H I <br /> 70 County Tax Supported Vehicles(Fleet Services) <br /> 71 Animal Services 67,298 7-year Level DS <br /> 72 Asset Management Services 148,099 7-year Level DS <br /> 73 Transportation-CarShare 35.390 7-year Level DS <br /> 74 Criminal Justice Resource Dept. 39.835 7-year Level DS <br /> 75 Dept-of Social Services 79,670 7-year Level DS <br /> 76 Emergency Services 1,930,829 7-year Level DS <br /> 77 Health 52.335 7-year Level DS <br /> 78 Library 39.635 7-year Level DS <br /> 79 Planning 110.418 7-year Level DS <br /> 80 DEAPR 86,456 7-year Level DS <br /> 81 Total 2.590.164 <br /> 82 <br /> 83 Sportsplex <br /> 84 Spartsplex-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 Pnn <br /> 87 Sportsplex Total 2.455.813 <br /> 88 <br /> 89 Solid Waste <br /> 90 Vehicle/Equipment Replacements 587,742 12-year Level IDS <br /> DS <br /> 91 Total $ 587.742 <br /> 92 <br /> 93 Grand Total 72.086.682 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 5 <br />