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5 <br /> County Capital Approved Projects Attachment 2 <br /> Capital Investment Plan FY 2013-14 <br /> The following County Capital projects are approved for fiscal year 2013-14. The Board will consider approval of <br /> the Five-Year 2013-18 Capital Investment Plan separately. <br /> Approved <br /> Funding Source Funding <br /> FY 2013-14 <br /> Transfer from General Fund $ 620,000 <br /> Available Project Balance $ 164,000 <br /> Register of Deeds Fees $ 75,000 <br /> 9-1-1 Funds $ 198,000 <br /> Grant Funds $ 200,000 <br /> Contributions from Other Infrastructure Partners $ 25,000 <br /> Debt Financing - E911 Fund $ 1,003,242 <br /> Debt Financing County Capital $ 3,751,000 <br /> Total Funding Sources $ 6,036,242 <br /> Approved <br /> Projects Projects <br /> FY 2013-14 <br /> Emergency Services 510 Meadowlands $ 100,000 <br /> Southern Branch Library $ 600,000 <br /> HVAC Projects -Geothermal $ 130,000 <br /> Roofing Projects $ 115,000 <br /> Affordable Housing $ 170,000 <br /> Information Technology $ 800,000 <br /> Register of Deeds Automation $ 75,000 <br /> Proposed Jail $ 250,000 <br /> Whitted Building $ 1,500,000 <br /> Energy Bank $ 50,000 <br /> Viper Radio System $ 500,000 <br /> Communications System Improvements $ 1,371,242 <br /> Conservation Easements $ 250,000 <br /> New Hope Preserve/Hollow Rock Public Access Area $ 125,000 <br /> Total Projects $ 6,036,242 <br />