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County Capital Investment Plan <br />Descriptions of Projects <br />• submitted to the Town in early 2007(Town review and approval expected to take twelve months). <br />Construction of Phase I of the park would begin thereafter, with completion anticipated in late 2009. <br />• <br />Central Recreation Repairs Total County Project Budget $523,940 <br />2004 2/3 "s Bonds $523,940 <br />The Central Recreation facility, located at the Whitted Human Services Center in Hillsborough, <br />was constructed around 1950. The facility was a school for the Orange County School district. <br />Major renovations occurred during the early 1980's when the County originally obtained the <br />property. Since that time, the County has updated other systems within the building (such as <br />HVAC), however, there is an immediate need to repair public restrooms to address accessibility <br />issues, to add hot water service in restrooms and to insulate some offices located on the lower <br />level of the building. The projected cost of this work totals $235,000 and would be funded with <br />proceeds from the 2004 two- thirds net debt reduction bonds. In fiscal year 2005 -06, pay -as- <br />you-go funding would allow for replacement of the gymnasium window system. Estimated <br />project costs for the window system totals $150,000. All of the components of this project would <br />improve functionality of the facility for citizens as well as address energy conservation. <br />5 <br />