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OTHER-2026-060-Attachment 3 NC DPS community County Funding Plan
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OTHER-2026-060-Attachment 3 NC DPS community County Funding Plan
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Last modified
6/17/2026 1:56:23 PM
Creation date
6/17/2026 1:55:46 PM
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BOCC
Date
6/16/2026
Meeting Type
Business
Document Type
Others
Agenda Item
8-i
Document Relationships
Agenda 06-16-2026; 11-a - Orange County Planning Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 11-b - Hillsborough Board of Adjustment – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 12-1 - Information Item - June 2, 2026 BOCC Meeting Follow-up Actions List
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 12-2 - Information Item - J Branch Rail Trail Quarterly Report
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-a - Approval of Fiscal Year 2026-27 Budget Ordinances and County Fee Schedule
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-b - Accept the Ten-Year Capital Investment Plan (CIP) and Approve the FY 2026-27 Orange County Overall CIP Projects
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-c - Approval of the Guaranteed Maximum Price for the Construction of the Crisis Diversion Facility, and Approval of Budget Amendment #12-A
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-d - Amendment to the Network Development Agreement for Broadband Deployment with Lumos to Extend Broadband Service to Additional Unserved Households
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-e - FY26 Q4 Annual Work Program Amendments for Transit
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 6-f - FY 2027 Transit Tax Annual Work Program and Financial Model Update
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-a - Minutes for May 12, 2026, May 14, 2026, May 19, 2026, May 21, 2026, and May 26, 2026
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-b - Pollinator Week Proclamation
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-c - Resolution in Support of Tobacco 21 to Protect Youth from Vaping and Nicotine Addiction
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-d - Fiscal Year 2025-26 Budget Amendment #12
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-e - Amendment to Professional Services Contract with Clarion Associates to Develop a Comprehensive Land Use Plan, and Approval of Budget Amendment #12-B
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-f - Approval of a Natural Resources Conservation Service (NRCS) Emergency Watershed Protection (EWP) Grant Award – Lake Orange Spillway Channel Repairs, and Approval of Budget Amendment #12-C
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-g - Approval of Contract for Seymour Center Theatre Renovation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-h - Services Contract Award for Sportsplex Recreational Pool Replaster
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-i - Contract Renewal for Drakeford Library Complex Security Guard Services for FY 2026-27
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-j - Contract Renewal with Siemens for HVAC Controls and Building Automation Services for FY 2026-27
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-k - Contract Renewal with OE Enterprises for Courier Services for FY 2026-27
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-l - JCPC Certification and County Plan for FY 2026-2027
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-m - FY 2028 Unified Grant Application Delegations of Authority and Title VI Program Reports
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-n - Boards and Commissions - Appointments
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda 06-16-2026; 8-o - Change in BOCC Meeting Schedule for 2026
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
Agenda for June 16, 2026 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2026\Agenda - 06-16-2026 Business Meeting
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C�i tl �fi� Otnoj �S -i . 3� <br /> Attachment 3 <br /> Orange County <br /> NC DPS - Community Programs " County Funding Plan <br /> AvallableFunds S $359,096 LaalMatch: $ $1151,1168 Rate: 30'% <br /> D PS JCTC roads must be conmiOM ,dlh a Pm;ran! Agreemealsubmltud In NC Ames end dwrnnirafly 0Xncd by •ulhorlrcd oRklah, <br /> ' � :•a.8i';tt;>iil9tSit;t;•. • :• :•:• : } ? 'tiTSt • :•OYt1>•R•: • • - "' ' z:.' <br /> d royiim Araiidei : :11PS;yCPt: :Cohi!jIMY : LvtiCCs{t • ' :•been�lri 9lntrl:•;• ' : <br /> ; Fdidbi6 :; •'siaieh;. 14tik : :;Kliid : ;FidEril aAJCPe. <br /> 1tirwse <br /> Otargs JCPO Adxtnhtr,dai $ 1000 $3000 $13000 -13 si.` <br /> Vo;,vdeen torYxtk <br /> Rasgbrga4CeraswnSy £enic• $11 $42 $25,$63 $3900 ,20 +•u•30 <br /> Y unleuelarYatlk - <br /> T•snCecd $56072 520,916 $400 $90,736 : 25Y. ; <br /> Tk• Esehange Of erzsac• <br /> PTO bsNome $533912 jf6,196 $2,020 ' + <br /> spa4 s,lpeamS C•rAsr $T2,S91 'd';25Yr. i <br /> , kLdLdoNC•MddRrsnhpen $39,610 $11,663 551,493 `:==2Jj'i"�` <br /> RdnkgrsUcn 6Vppa1 N,tevtk _ - -:--: . <br /> Ind9vldud CLIO 84&g end Enrksmsat MINNie ;41,136 WA41 $61,27 <br /> Warn Houn Esergrrry4ke!ur $17,500 j5,250 $t9, $41 ,750 :-m*w <br /> i, <br /> 1, <br /> r <br /> ftT:O:I:A:: <br /> tst $320,492 j96,146 $53,000 $2,02 471,660 J2Y, '' <br /> The above plan ism dcrlved through a planning process by the Orange Calmly <br /> Juvenile Crime Preventlon Councli and represents the Counly' for use af ilstse funds In FY 2026.2027 <br /> A:r•<avd d. Unauxrlyd Ftrds SJB,6O4 C <br /> Arnwit of krds reiedrd Faces BOPS C tm sacnne Criex Pm tdXa Ca_•x (DnA) <br /> D:�aetia•!aryfwls zGdei ' <br /> ceecs yF• 0 w op,,, ❑ vFlaso ❑ anu <br /> --DPS Wo only— un 0oad ofCr hCea,vhciaxn (Pets1 <br /> Costly TaucceIM CA <br /> Revlered by <br /> He, Ccrr.ers Clio <br /> ReV14NIC4 by <br /> Ff<{,a� A„t•xM1 era <br /> Verified by <br /> Ce:ryrkd 4:!a e1r11 SU:1 nr� <br />
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