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8 <br /> 1 - Appendices (Debt Service, County Project balances, and Policies) <br /> 2 <br /> 3 CIP Summaries —Appropriations (pie chart) <br /> 4 <br /> 5 CIP Summaries — Revenues (pie chart) <br /> 6 <br /> 7 Major County Projects (Year 1) <br /> 8 Southern Library $600,000 (land and design work) <br /> 9 Information Technology $700,000 <br /> 10 VIPER Radio System $500,000 (1 st year of tower cost) <br /> 11 Communication Systems Improvements $1,725,268 <br /> 12 EMS Substations $875,000 <br /> 13 <br /> 14 Special Revenue Projects —Year 1 <br /> 15 (Article 46 SalesTax) <br /> 16 50% of proceeds to Economic Development initiatives, and 50% to Schools <br /> 17 Economic Development— $1, 319,500 (distributed among 8 initiatives with <br /> 18 approximately 60% reserved for debt service) <br /> 19 Schools — CHCCS $801,900 (1/2 towards Technology, and 1/2 towards repairs <br /> 20 identified in facilities assessment); OCS $516,850 (Technology 1:1 laptop initiative) <br /> 21 <br /> 22 Proprietary Projects —Year 1 <br /> 23 Water and Sewer Projects: <br /> 24 - McGowan Creek Outfall $621,250 <br /> 25 - Efland Sewer Flow to Mebane $160,000 <br /> 26 - Eno EDD $115,000 <br /> 27 Solid Waste Protects: <br /> 28 - Landfill Closure Costs $3,166,846 <br /> 29 Sportsplex Projects: <br /> 30 - Ten (10) renovation and facility maintenance/replacement initiatives $710,000 <br /> 31 <br /> 32 School Projects (Year 1) <br /> 33 No new Debt financing of School Projects in FY 13-14 <br /> 34 Pay-As-You-Go funds —same amount as in FY 12-13 <br /> 35 Lottery Proceeds — slight increase from FY 12-13 (based on State projections) <br /> 36 <br /> 37 Major County Projects (Years 2-5) <br /> 38 FY 14-15: <br /> 39 - Northern Human Services Center $2,000,000 <br /> 40 - Lands Legacy $2,400,000 <br /> 41 - VIPER Radio System $500,000 (second year of tower cost) <br /> 42 FY 15-16: <br /> 43 - Southern Orange Campus $3,600,000 <br /> 44 - Whitted Building $1,400,000 <br /> 45 - EMS Substations $875,000 <br /> 46 - Blackwood Farm Park $3,400,000 (phased in project) <br />