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