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3 <br /> New Hope Creek Corridor—Funds paid to Triangle Land $15,000 Transfer from <br /> Conservancy to preserve land along New Hope Creek Subdivision Payment in <br /> Lieu funds <br /> Northside Human Services Center—improve restroom facilities $45,000 V2 cent sales tax <br /> and replace air conditioning system <br /> Parkland and Recreation Facilities—replace aging playground $50,000 V2 cent sales tax <br /> equipment and protective ground covers at existing parks <br /> Planning and Agriculture Building—upgrade electrical system $125,400 Y2 cent sales tax <br /> and install drop ceiling and lighting <br /> Triangle Sportsplex—payments to Triangle Sportsplex per $400,000 1/2 cent sales tax <br /> operational agreement between Orange County Community <br /> Activity Center and Orange County <br /> Utility Extension Development -finances utility extension $25,000 Transfer.from General <br /> development for commercial entities locating within Orange Fund(dedicated <br /> County property tax proceeds) <br /> The attached Funding Status spreadsheet (page 4 of this abstract) identifies the projects listed <br /> in the preceding table in bold typeface. <br /> Staff will bring project ordinances for larger scale projects, such as the Firing Range, as project <br /> scopes become more defined. For bond funded projects such as Whiffed and Northern Human <br /> Services Centers, staff will bring those ordinances forward as bonds are actually sold and <br /> project scopes defined. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> RECOMMENDATION(S): The Manager recommends that the Board of County <br /> Commissioners adopt the attached capital project ordinances. <br />