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DEVISED /►41io <br />f�eVi Sion in 601J <br />Attachment 1 <br />Orange County Recommended Projects <br />Capital Investment Plan FY 2010 -11 <br />The following Orange County capital projects are recommended for fiscal year 2010 -11 only. The Board will <br />consider approval of the 2010 -15 Capital Investment Plan in fall 2010. <br />Funding Sources <br />Recommended <br />Funding <br />FY 2010 -11 <br />Transfer from General Fund <br />$ <br />300,000 <br />Transfer from County Capital Fund Balance <br />$ <br />500,000 <br />Transfer from Visitors Bureau <br />$ <br />200,000 <br />Buckhorn Economic Development District Phase 2 Utility Design <br />$ <br />200,000 <br />Alternative Equipment Financing <br />$ <br />700,000 <br />Total Funding Sources <br />$ <br />1,700,000 <br />Projects <br />Recommended <br />Projects <br />FY 2010 -11 <br />Information Technology <br />$ <br />500,000 <br />800 MHz Radios for Sheriff Department <br />$ <br />700,000 <br />EDC Loan Pool Reserve <br />$ <br />200,000 <br />Buckhorn Economic Development District Phase 2 Utility Design <br />$ <br />200,000 <br />Dental Equipment for both Hillsborough and Carrboro dental clinics <br />$ <br />100,000 <br />Total Projects <br />$1,700,000 <br />3 <br />