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County Capital Recommended Projects <br />Capital Investment Plan FY 201-1-12 <br />Attachment 1 <br />The following County Capital projects are recommended for fiscal year 2011-12. The Board wil! consider <br />approval of the Five Year 2011-16 Capital Investment Plan separately. <br /> <br />Funding Sources Recommended <br />Funding <br />FY 2011-12 <br />Transfer from General Fund $ 256,106 <br />Transfer from County Capital Projects $ 278,325 <br />Transfer from County Capital Reserve $ 284,894 <br />County Capital Fund Balance $ 137,500 <br />Register of Deeds Fees $ 150,000 <br />Available Project Balances $ 444,675 <br />Debt Financing County Capital $ 1,216,000 <br />Contribution from Durham & Chapel H-ill $ ~ 12,500 <br /> <br />Total Fundin Sources $ 2,780,000 <br /> <br />Projects Recommended <br />Projects <br />FY 2011-12 <br />Information Technolo $ 500,000 <br />Affordable Housing $ 170,000 <br />Register of Deeds Automation $ 150,000 <br />Roofing Projects $ 55,000 <br />HVAC Geothermal -Link Government Services Center $ 618,000 <br />Southwest Branch Library $ 650,000 <br />Southern Human Services Center $ 280,000 <br />129 Kin Street - Buildin Improvements $ 145,000 <br />Lake Orange Ca ital Maintenance $ 112,000 <br />New Hope Preserve /Hollow Rock Access Area $ 25,000 <br />Loan Pool Reserve $ 75,000 <br /> <br />Total Pro'ects $ 2,780,000 <br />