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<br /> County Capital Projects Summary- RECOMMEND
<br /> Fiscal Years 2026-36
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Ten
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br /> Appropriations 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 Total
<br /> 2700 Homestead Rd Facility 339,500 3,345,000 1,000,000 4,684,500
<br /> 510 Meadowlands Administration Facility 331,035 3,310,350 3,641,385
<br /> 9-1-1 Backup Center 1,459,885 1,459,885
<br /> Affordable Housing 5,000,000 5,000,000 5,000,000 15,000,000
<br /> Cedar Grove Community Center 216,000 2,419,200 2,635,200
<br /> Climate Change Mitigation Project 267,750 211,110 215,332 219,639 224,032 228,512 233,083 237,744 242,499 224,032 228,512 2,264,495
<br /> Conservation Easements 250,000 250,000 250,000 250,000 1,000,000
<br /> County Recreation Center 120,000 2,080,902 19,549,801 21,750,703
<br /> Deconstruction of old Central Recreation Building 1,095,784 1,095,784
<br /> Electrical Upgrades 175,787 350,000 166,116 1,773,864 1,127,055 1,822,293 1,668,920 667,180 50,000 182,000 161,400 7,968,828
<br /> Emergency Services Headquarters 3,900,000 44,460,000 48,360,000
<br /> Emergency Services Renewal&Replacement 598,955 533,817 397,610 551,903 858,187 2,856,843 822,180 633,266 779,558 1,087,628 1,206,460 9,727,452
<br /> Emergency Services Substations 413,933 4,718,836 390,000 4,000,000 98,000 390,000 4,000,000 14,010,769
<br /> Facades 1,365,800 71,040 24,193 49,685 74,200 59,440 93,500 53,680 425,738
<br /> Facility Accessibility,Safety and Security Improvements 25,000 100,000 74,847 340,000 530,700 423,564 725,000 39,700 221,864 25,000 375,000 2,855,675
<br /> Facility Condition Assessment 150,000 150,000 300,000
<br /> Fire Alarm,Fire Suppression System Replacements 511,740 25,000 751,362 233,868 170,300 170,500 63,375 272,000 566,923 642,147 1,011,200 3,906,675
<br /> Fuel Station-Pump,Tanks&Tank Monitoring Replacement 297,200 297,200
<br /> Generator Projects 242,000 259,000 697,400 518,000 1,716,400
<br /> Historic Courthouse Square-Building and Grounds Improvements 371,243 4,454,914 4,826,157
<br /> Hollow Rock Nature Park(New Hope Preserve) 224,000 30,000 196,000 450,000
<br /> HVAC Projects 427,224 1,472,540 2,105,396 2,708,528 2,932,220 574,895 2,396,192 50,000 351,730 514,400 411,500 13,517,401
<br /> Information Technologies Governance Council Initiatives 145,000 197,128 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,447,128
<br /> Information Technologies Infrastructure 988,000 1,042,000 1,062,000 1,082,000 1,102,000 1,139,880 1,159,880 1,179,880 1,199,880 1,219,880 10,187,400
<br /> Interior Finish Replacements 91,000 157,000 123,325 528,650 2,776,739 228,690 420,000 797,086 1,439,007 888,550 350,000 7,709,047
<br /> Justice Facility Renovations 303,788 3,632,524 3,936,312
<br /> Lake Orange-Dam Rehabilitation 970,000 383,465 3,835,418 4,218,883
<br /> Lands Legacy Program 250,000 250,000 250,000 250,000 1,000,000
<br /> Link Center Renovations&Evidence Storage Facility 3,830,000 15,514,576 15,514,576
<br /> Little River Park,Phase II 100,000 100,000
<br /> Mountains to Sea Trail 693,000 693,000
<br /> Neuse River(Falls Lake)Rules-Nutrient Management 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000 1,750,000
<br /> OCTS Bus Shelters 51,874 68,750 68,750 68,750 68,750 275,000
<br /> OCTS Grant Funded Vehicles 345,495 367,919 1,689,834 828,063 1,131,593 1,131,593 278,282 5,427,284
<br /> OCTS Technology 1,063,631 250,000 250,000 500,000
<br /> Parking Lot Improvements 191,029 55,000 100,350 542,920 173,000 146,328 30,000 214,800 49,404 164,555 30,000 1,506,357
<br /> Parks and Recreation Facility Renovations,Repairs,and Safety Imi 210,000 222,592 228,670 234,930 241,378 248,019 254,860 261,903 268,988 277,058 2,238,398
<br /> Piedmont Food Processing Center-Building Improvements 120,000 98,944 1,021,261 267,051 56,843 67,370 255,930 243,320 61,530 54,800 110,000 2,237,049
<br /> Plumbing Repairs 8,900 38,400 154,545 262,250 2,237,610 37,200 10,300 43,546 79,945 502,250 633,441 3,999,487
<br /> Public EV Chargers 50,000 50,000 50,000 50,000 200,000
<br /> Register of Deeds Automation 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 80,000 800,000
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