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3 <br /> 1 <br /> 2 Joint Artirrcial Turf Soccer Fields— recommended in FY 12-13; funds of$623,000 are <br /> 3 currently available in the Twin Creeks Park project to construct artificial turf soccer fields in <br /> 4 partnership with the Town of Chapel Hill at the Town's Cedar Falls Park. <br /> 5 <br /> 6 Special Revenue Projects (Article 46 Sales Tax Proceeds)— Highlights <br /> 7 <br /> 8 The Special Revenue section includes anticipated revenue of$2,500,000 annually, with 50% of <br /> 9 the proceeds for Economic Development initiatives, and 50% for Education (allocated by the <br /> 10 ADM count of the two school districts). In FY 2011-12, proceeds are estimated at one-fourth of <br /> 11 the annual amount, for a total of$625,000. A summary is provided within the Special Revenue <br /> 12 Projects section of the document listing the recommended uses of these proceeds. <br /> 13 <br /> 14 Proprietary Projects— Highlights <br /> 15 <br /> 16 Water& Sewer Utilities—Year 1 reflects inclusion of the McGowan Creek Pump Station <br /> 17 rehabilitation project costs ($725,00) in the Central Efland/North Buckhorn Sewer Expansion <br /> 18 project in order to take advantage of remaining State Revolving Loan funds. <br /> 19 <br /> 20 Solid Waste—includes recommended funds of$3.1 million to close the Municipal Solid Waste <br /> 21 (MSW) Landfill in FY 12-13, and establishes a separate C&D Landfill project from this point <br /> 22 forward. Also, provides for the delay of purchasing 18,970 Urban curbside carts until FY 13-14, <br /> 23 and begins the purchase of 13,000 Rural curbside carts over a three-year period from FY 12-13 <br /> 24 through FY 14-15. <br /> 25 <br /> 26 Sportsp/ex—funding is recommended in FY 14-15 for a Mezzanine addition at the pool area to <br /> 27 include dedicated member change areas, lockers, and workout rooms. Funding is also <br /> 28 recommended in FY 15-16 for the addition of a Mezzanine in the ice rink to provide additional <br /> 29 fitness space, a dedicated group cycling area, and an advanced group training center, as well <br /> 30 as funding of a new Children's Activity Center to expand the After School and Summer Camp <br /> 31 programs. <br /> 32 <br /> 33 School Projects—Highlights <br /> 34 <br /> 35 Chapel Hill-Carrboro City Schools—Year 1 reflects the funding of Elementary#11 <br /> 36 construction ($21,500,000) and assumes a 1.5% annual growth in Pay-As-You-Go (PAYG) <br /> 37 funds and constant Lottery Proceeds throughout the 5-year period. <br /> 38 <br /> 39 Orange County Schools—funding is recommended in FY 14-15 for the construction of an <br /> 40 auxiliary gym at Cedar Ridge High School, as well as recommended funding in FY 15-16 for the <br /> 41 construction of a 20 classroom addition wing to address over capacity issues at Cedar Ridge <br /> 42 High School. 1.5% annual growth in PAYG funds and constant Lottery Proceeds are assumed <br /> 43 throughout the 5-year period. <br /> 44 <br /> 45 Note: Both schools systems provide Funded and Unfunded CIP requests each year. Within <br /> 46 the School Capital Projects section, there are three summaries provided that reflect: (1) the <br /> 47 Recommended funded projects, (2) the Requested, but Unfunded projects, and (3) the total <br /> 48 amount of the Recommended and Requested projects. <br /> 49 <br /> 50 Appendices — Highlights <br />