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New CIP Projects - RECOMMENDED (these were not included in the 2011-16 CIP)
<br /> Project FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 Totals .
<br /> County Projects:
<br /> Southern Orange Campus (Future Planning) 300,000 4,000,000 4,300,000
<br /> Animal Services Facility 100,000 100,000
<br /> Proposed Jail 250,000 30,000,000 30,250,000
<br /> Whitted Building 295,000 295,000
<br /> Energy Bank 50,000 50,000 50,000 150,000
<br /> Viper Radio System 543,750 1,000,000 1,000,000 1,000,000 3,543,750
<br /> Communication System Improvements 748,000 1,699,000 725,000 2,026,000 1,048,000 6,246,000
<br /> Future EMS Stations 50,000 500,000 500,000 1,050,000
<br /> Joint Artificial Turf Soccer Fields 934,500 934,500
<br /> Total County Projects 2,921,250 2,999,000 6,275,000 3,026,000 31,648,000 46,869,250
<br /> Special Revenue:(Article 46 Sales Tax)
<br /> Chapel Hill-Carrboro City Schools 760,000 760,000 760,000 760,000 760,000 3,800,000
<br /> Orange County School 490,000 490,000 490,000 490,000 490,000 2,450,000
<br /> Economic Development 1,250,000 1,250,000 1,250,000 1,250,000 1,250,000 6,250,000
<br /> Total Special Revenue Projects 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 12,500,000
<br /> Solid Waste: 100,592
<br /> Environmental Support EquipmenWehicle 100,592
<br /> Total Solid Waste 0 0 100,592 0 0 100,592
<br /> Sportsplex: 30,000
<br /> Design 30,000
<br /> Meuanine(Ice)-Phase 2; Children's Activity Area-Phase 3 1,000,000 1,000,000
<br /> Lobby-HVAC Replacement 80,000 80,000
<br /> Climbing Wall(outside-fee based) 100,000 100,000
<br /> Pool Roof Repair 180,000 180,000
<br /> New UV System for Pool 100,000 100,000
<br /> Total Sportsplex 360,000 0 0 1,000,000 100,000 1,460,000
<br /> Schools:
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<br /> Orange County Schools: D
<br /> Cedar Ridge HS Classroom Wing Addition 13,860,000 13,860,000
<br /> TotaIOCS 0 0 0 13,860,000 0 13,860,000
<br /> Grand Total 5,781,250 5,499,000 8,875,592 20,386,000 34,248,000 74,789,842
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