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Agenda 05-05-2026; 5-a - Public Hearing on the Financing of Various Capital Investment Plan Projects
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Agenda 05-05-2026; 5-a - Public Hearing on the Financing of Various Capital Investment Plan Projects
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4/30/2026 11:03:57 AM
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BOCC
Date
5/5/2026
Meeting Type
Business
Document Type
Agenda
Agenda Item
5-a
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14 <br /> FY 2026 Projects <br /> A B I C <br /> Project •• Amount <br /> 1 Vehicle Replacements County Vehicles $ 379,815 <br /> 2 Information Technologies Infrastructure County 419,834 <br /> 3 911 Computer Aided Dispatch (CAD)Replacement County 302,534 <br /> 4 Emergency Services Renewal&Replacement County 484,927 <br /> 5 Electric Vehicle Charging Stations for County Vehicles County 402,069 <br /> 6 HVAC Projects County 2,130,047 <br /> 7 Behavioral Health Crisis Diversion Facility(Land &Design) County 3,569,656 <br /> 8 510 Meadowlands Phase 2 County 291,647 <br /> 9 Board of Elections Expansion for Storage County 107,582 <br /> 10 Parking Lot Improvements County 467,399 <br /> 11 Facades County 911,648 <br /> 12 Electrical Upgrades County 74,805 <br /> 13 Fire Alarm, Fire Suppression System Replacements County 261,488 <br /> 14 Interior Finish Replacements County 367,108 <br /> 15 Affordable Housing County 966,500 <br /> 16 Blackwood Farm Park County 61,039 <br /> 17 Efland Cheeks Community Center County 150,000 <br /> 18 Generator Projects County 17,154 <br /> 19 Orange County Bidirectional Antenna (BDA)Upgrade County 1,264,317 <br /> 20 Durham Technical CC Academic Building College 11,275,000 <br /> 21 Orange Grove Fire District OGFD 1,700,000 <br /> 22 Solid Waste Vehicles&Equipment Solid Waste 3,834,632 <br /> 23 Sportsplex Sportsplex 126,581 <br /> 24 Limited Obligation Bonds, Series 2026A Total $29,565,781 <br /> 25 Behavioral Health Crisis Diversion Facility(Construction) County 29,929,352 <br /> 26 Limited Obligation Bonds, Series 2026B Total $29,929,352 <br /> 27 Limited Obligation Bonds, Series 2026A&B Grand Total $59,495,133 <br /> Note:Series 2026A&B LOBs do not include debt financing for school capital projects. Iv <br /> ORA GE COUNTY <br /> Current school capital projects are anticipated to be funded from reactivated 2019 <br /> Bond Proceeds, increased Capital Reserves, and Pay-Go NORTH CAROLINA <br />
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