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11 <br /> Fiscal Year <br /> 2014-15 <br /> Proprietary Capital Projects <br /> Water& Sewer Utilities: <br /> Buckhorn-Mebane EDD Phase 3 & 4 350,000 <br /> Efland Sewer Flow to Mebane 3,436,000 <br /> Eno EDD 1,750,000 <br /> Total Water& Sewer $ 5,536,000 <br /> Solid Waste: <br /> Environmental Support 100,592 <br /> Sanitation 1,894,812 <br /> Recycling Operation 214,055 <br /> Landfill- C&D 414,533 <br /> Total Solid Waste $ 2,623,992 <br /> Sportsplex: <br /> New Facilities Projects: <br /> Major Expansion-Phase 1 950,000 <br /> Pool wall reglaze 125,000 <br /> Tilt up Panel(exterior wall system) 100,000 <br /> Total Sportsplex $ 1,175,000 <br /> Schools Capital Projects <br /> Chapel Hill Carrboro City Schools: <br /> Long Range Capital: <br /> Pay-As-You-Go Funds 2,325,144 <br /> Lottery Proceeds 839,960 <br /> Culbreth MS Science Wing Addition 3,854,042 <br /> Total $ 7,019,146 <br /> Orange County Schools: <br /> Long Range Capital: <br /> Pay-As-You-Go Funds 1,455,578 <br /> Lottery Proceeds 513,851 <br /> Total $ 1,969,429 <br /> Total School Projects $ 8,988,575 <br /> Total Appropriations $ 27,980,662 <br />