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• <br />LF1k <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 />Funding Source <br />Recommended <br />Funding <br />FY 2012 -13 <br />Transfer from General Fund <br />$ <br />500,000 <br />Transfer from County Capital Reserve <br />$ <br />50,000 <br />Transfer from County Capital Projects <br />$ <br />623,000 <br />Available Project Balance <br />$ <br />450,000 <br />Register of Deeds Fees <br />$ <br />75,000 <br />9 -1 -1 Funds <br />$ <br />100,000 <br />Contributions from Other Infrastructure Partners <br />$ <br />311,500 <br />Debt Financing County Capital <br />$ <br />4,557,450 <br />Total Funding Sources <br />$ <br />6,666,950 <br />Projects <br />Recommended <br />Funding <br />FY 2012 -13 <br />Emergency Services 510 Meadowlands <br />$ <br />37,500 <br />Northern Human Services Center <br />$ <br />250,000 <br />Seymour Senior Center <br />$ <br />70,000 <br />Southern Orange Campus (Future Planning) <br />$ <br />300,000 <br />Southwest Branch Library <br />$ <br />50,000 <br />Upfit of Link Government Services Center <br />$ <br />25,000 <br />HVAC Projects - Geothermal <br />$ <br />1,759,200 <br />Roofing Projects <br />$ <br />165,000 <br />Affordable Housing <br />$ <br />170,000 <br />Information Technology <br />$ <br />950,000 <br />Register of Deeds Automation <br />$ <br />75,000 <br />Whiffed Building <br />$ <br />295,000 <br />Energy Bank <br />$ <br />50,000 <br />Viper Radio System <br />$ <br />543,750 <br />Communications System Improvements <br />$ <br />292,000 <br />Future EMS Stations <br />$ <br />50,000 <br />Blackwood Farm Park <br />$ <br />50,000 <br />Twin Creeks Park Campus Phase II <br />$ <br />600,000 <br />Joint Artificial Turf Soccer Fields - Town of Chapel Hill <br />$ <br />934,500 <br />Total Projects <br />$ <br />6,666,950 <br />