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3 <br /> County Capital Recommended Projects <br /> Capital Investment Plan FY 2012-13 <br /> The following County Capital projects are recommended for fiscal year 2012-13. The Board will consider approval <br /> of the Five-Year 2012-17 Capital Investment Plan separately. <br /> Recommended <br /> Funding Source Funding <br /> FY 2012-13 <br /> Transfer from General Fund $ 500,000 <br /> Transfer from County Capital Reserve $ 50,000 <br /> Transfer from County Capital Projects $ 623,000 <br /> Available Project Balance $ 450,000 <br /> Register of Deeds Fees $ 75,000 <br /> 9-1-1 Funds $ 100,000 <br /> Contributions from Other Infrastructure Partners $ 311,500 <br /> Debt Financing County Capital $ 4,557,450 <br /> Total Funding Sources $ 6,666,950 <br /> Recommended <br /> Projects Funding <br /> FY 2012-13 <br /> Emergency Services 510 Meadowlands $ 37,500 <br /> Northern Human Services Center $ 250,000 <br /> Seymour Senior Center $ 70,000 <br /> Southern Orange Campus (Future Planning) $ 300,000 <br /> Southwest Branch Library $ 50,000 <br /> Upfit of Link Government Services Center $ 25,000 <br /> HVAC Projects-Geothermal $ 1,759,200 <br /> Roofing Projects $ 165,000, <br /> Affordable Housing $ 170,000 <br /> Information Technology $ 950,000 <br /> Register of Deeds Automation $ 75,000 <br /> Whitted Building $ 295,000 <br /> Energy Bank $ 50,000 <br /> Viper Radio System $ 543,750 <br /> Communications System Improvements $ 292,000 <br /> Future EMS Stations $ 50,000 <br /> Blackwood Farm Park $ 50,000 <br /> Twin Creeks Park Campus Phase ll $ 600,000 <br /> Joint Artificial Turf Soccer Fields-Town of Chapel Hill $ 934,500 <br /> Total Projects $ 6,666,950 <br />