2009-19 Capital Investment Plan (CIP) – Manager Recommended
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To learn more about County construction projects currently underway, visit http://www.co.orange.nc.us/construction
BOCC Presentation - October 21, 2008
Download 2009-19 Manager Recommended CIP as a Single Document (20 MB)
CIP Budget Sections
Summary - County Capital Projects (Funded Projects)
County Capital Projects (Funded)
Summary
Americans With Disabilities Act (ADA) Improvements
Animal Services (Existing Facility) Deconstruction
Animal Services Facility Construction
Bingham District Park
Blackwood Farm at New Hope
Capital Reserve for Emergency Repairs
Central Orange Senior Center
County Campus and Library
County Facilities Capital Repairs and Replacements
County Telephone System Replacement
Court Street Annex Renovations
Court and Detention Future Needs
Efland Sewer Extension Construction
Emergency Services Reserve
Fairview Park Development
Government Services Annex Renovations
Heritage Center
Human Services Offices & Clinics at Hillsborough Commons
Information Technology
Jail (Existing)
Justice Facility Expansion (including
New Courthouse Renovations)
Lake Orange Capital Maintenance
(Reserve for) Future Land Purchases
Libraries – Future Facilities
Link Center Renovations
Millhouse Road Park
Mountains to Sea Trail
New Hope/Hollow Rock Preserve
Northeast Park
Northern Human Services Center Renovations
Northern Park
Observation Well Network
Ozone Monitoring
Planning & Ag Building Renovations
Public Art Reserve
(Reserve for) Public Works Campus
Register of Deeds Automation
Southern Human Services Center (including
New Dental Clinic)
SportsPlex Facility Maintenance and
Equipment Replacement
Twin Creeks Park
Upper Eno Nature Preserve Public Access Areas
West Ten Park
Whitted Human Services Renovations for
Health Department
Chapel Hill-Carrboro City Schools CIP
School CIP will be Presented November 13, 2008.
School CIP will be Presented November 13, 2008.
A: Annual Debt Service Obligations – General Fund Only
B: Unfunded County Capital Needs, Fiscal Years 2009-19
C: Draft-ADA Facilities Work Plan County Owned Facilities
D: County Facility Needs
E: County Information Technology Needs
F: Orange County Emergency Services Capital Investments
G: Capital Funding Policy