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9 <br /> 1 - Millhouse Road Park $6,400,000 <br /> 2 - Eurosport Soccer Center $942,000 <br /> 3 - Southern Library $525,000 (arch/engineering costs) <br /> 4 - Proposed New Jail $500,000 (site design work) <br /> 5 <br /> 6 Major County Projects (Year 2-5) —cont. <br /> 7 FY 16-17: <br /> 8 - Southern Human Services Center Expansion $6,650,000 <br /> 9 - Southern Library $3,500,000 (costs spread over 2 years) <br /> 10 - Blackwood Farm Park $1,300,000 (phased in project) <br /> 11 - Proposed New Jail $500,000 (arch engineering issues) <br /> 12 - VIPER Radio System $500,000 (1 st year next tower cost) <br /> 13 FY 17-18: <br /> 14 - Southern Library $3,500,000 (second year construction) <br /> 15 - New Jail $29,000,000 <br /> 16 - Blackwood Farm Park $2,100,000 (phased in project) <br /> 17 - Communication System Improvements $920,000 <br /> 18 - EMS Substations $875,000 <br /> 19 - VIPER Radio System $500,000 (second year tower cost) <br /> 20 <br /> 21 Major Proprietary Projects (Years 2-5) <br /> 22 • Water and Sewer: <br /> 23 - Efland Sewer Flow to Mebane $3,436,000 and Eno EDD $1,750,000 in FY 14-15 <br /> 24 - Buckhorn-Mebane EDD Phase 3 & 4 $2,500,000 in FY 15-16 <br /> 25 • Solid Waste: <br /> 26 - SWCC Improvements to High Rock Road facility $452,441 and SWCC <br /> 27 Improvements to Eubanks Road facility $1,235,427 in FY 14-15 <br /> 28 - SWCC Improvements to Ferguson Road $288,517 in FY 15-16 <br /> 29 - SWCC Improvements to Bradshaw Quarry $212,028 in FY 16-17 <br /> 30 Sportsplex: <br /> 31 - Major Expansion Phase 1 (Pool Mezzanine Area) $950,000 in FY 14-15 <br /> 32 - Major Expansion Phase 2 (Indoor Turf Field) $1,900,000 in FY 15-16 <br /> 33 - Major Expansion Phase 3 (Indoor Basketball Court) $900,000 in FY 16-17 <br /> 34 <br /> 35 Major School Projects (Years 2-5) <br /> 36 Note: School construction is guided by the Schools Adequate Public Facilities <br /> 37 Ordinance (SAPFO) projections of capacity and need. <br /> 38 Chapel Hill-Carrboro City Schools <br /> 39 - Middle School #5 in FY 17-18 $39,850,680 total <br /> 40 - Carrboro HS Additions in FY 20-21 $19,743,948 <br /> 41 - Elementary #12 in FY 21-22 $35,476,053 total <br /> 42 <br /> 43 School Projects (Years 2-5) — cont. <br /> 44 Orange County Schools <br /> 45 - No new schools to open in 10 year period, as per SAPFO <br />