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22 <br /> Slide #4 <br /> FY 2025 Projects (2/3) <br /> Project Amount nett Amortiranan <br /> n E F <br /> 30 County Tax Supported(No n-Vehicle 1 <br /> 31 Der,--of Eh----W,Al Pdtls antl Recreation <br /> 32 le ckwobd Farm Park 389,68a 2Uyesr Level Pin <br /> 33 Fairview Park Phase 2 675.993 20-year <br /> Level Prin <br /> 34 Perry Hills Mini Park 180.coo 20jear Level Pin <br /> 35 Neuse IFalls Lakel Rules NutrleMs 137,807 20-year Level Pin <br /> 36 Subtotal 1.363,483 <br /> 37 <br /> 38 Asset Management services <br /> 39 Cedar Grove Comm.Center Flooring 163.000 26year Lev el Pin,40 Fleet 8ervines Shop 120,0a 15-year Level Pin <br /> 41 Courtroom Audio Visual Upgrades 154.919 7-year Leval DS <br /> 42 VWnd Cheeks Commun1y0enter 15o.000 20-year Lev el Pin <br /> 43 Elechicel Upgrade. 250.573 20'/ear Level Pin <br /> 44 Facades 807 394 20"'ar to el Pin <br /> 45 Ballding Safety 1,16e,158 20year Level Prin <br /> 46 Faalllly RCCe9slbiltty/891ety 343,88" 26year Level PYin <br /> 47 Fire All Repla®meats 751,869 15""r Level Pin <br /> 48 Fuel 8tatbn 53.240 20-year Level Pin <br /> 49 Generator Projects 506.749 15-year Level Pin50 HVAC Projects U541140 15-y-r Level Pin <br /> 51 IMenor Fn15n RaplacemerKs 153.940 20-year Level Pan <br /> 52 Parkmg Lot Improvements 22,273 20-year Level Pin <br /> 53 Plumbing Repairs 49.643 20-year Level Pin <br /> 54 Rooting 79446 20-year Level Pin <br /> 55 Subtotal 6.320,228 <br /> 56 <br /> 57 Emergency Services <br /> 5801-Dlrectlonal Antenna(ODA)Upgrade 761.983 20-year Level Pin <br /> 59 Emergency Services Renewal Fund 950,670 8year Level DS <br /> 60 Public Safety Software Ennancemerma 2,099,165 10-year Level DS <br /> fit Vimer Hadio Tower Constrortion 494300 20-year Level Pin <br /> 62 Subtotal 4.306.018 <br /> 63 <br /> 64 0rher0%ri Ta eats <br /> 65 lnformatlon Technologies-ITIMra. 1.665.255 5ryear Level DS <br /> Coate 14 agersMics-SPs 25oeee 155WarLLavvallPin ORANGE COUNTY <br /> 68 NORTH CAROLINA <br /> 69 Total 13.975,255 <br /> Slide #5 <br /> FY 2025 Projects (3/3) <br /> Project Amount Debt Amortization <br /> H I <br /> 70 County Tax Supported Vehicles(F€eet Services) <br /> 71 Animal Services 67,298 7-year Level DS <br /> 72 Asset Management Services 148,099 7-year Level 0S <br /> 73 Transportation-Car Share 35,390 7-year Level OS <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 1,930 828 7-year Level DS <br /> 77 Heath 52,335 7-year Level DS <br /> 78 Library 39,835 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 2.590A64 <br /> 82 <br /> 83 Sportsplex <br /> 84 Sportsplex-Fire Systems 241,813 15-year Level Prim <br /> 85 Sportsplex Ice Rink 1,600,000 20-year Level Prim <br /> 86 Sportsplex Pool HVAC 614,000 15-year Level Prim <br /> 87 Sportsplex Total 2.455,813 <br /> 88 <br /> 89 5o11d Waste <br /> 90 Vehicle/Equipment Replacements 587,742 12-year Lever DS <br /> 91 fatal $ 587.742 <br /> 92 <br /> 93 r'• <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />