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Attachment A 11 <br /> Orange County CIP-Year 1 (FY 2014-15) Recommended Projects <br /> Fiscal Years 2014-19 <br /> Fiscal Year <br /> 2014-15 <br /> Appropriations <br /> County Capital Projects: <br /> Cedar Grove Community Center 2,000,000 <br /> Southern Orange Campus(Future Planning) 400,000 <br /> HVAC Projects-Geothermal 202,500 <br /> Roofing Projects 179,010 <br /> Information Technology 500,000 <br /> Register of Deeds Automation 80,000 <br /> Life Safety-ADA 25,000 <br /> Viper Radio System 500,000 <br /> Communication System Improvements 122,000 <br /> Blackwood Farm Park 147,400 <br /> Conservation Easements 250,000 <br /> Eurosport Soccer Center Phase 11 141,000 <br /> Lands Legacy 400,000 <br /> New Hope Preserve/Hollow Rock Public Access 125,000 <br /> Facility Renovations and Repairs 256,500 <br /> Total County Projects $ 5,328,410 <br /> Special Revenue Fund(Article 46 Sales Tax) <br /> Economic Development: <br /> Debt Service on Infrastructure 836,490 <br /> Buckhorn EDD Phase 2 <br /> Buckhorn-Mebane EDD Phase 3&4 <br /> Efland Sewer Flow to Mebane <br /> Infrastructure(Utility Service Agreement w/Mebane) 50,000 <br /> Collaborative Outreach 20,000 <br /> Small Business Loan Pool 200,000 <br /> Collateral Materials 20,000 <br /> Innovation Centers 100,000 <br /> —Launch Chapel Hill"Incubator <br /> Agricultural Economic Development 60,000 <br /> Business Investment Grants 100,000 <br /> Total Economic Development-Article 46 Sales Tax $ 1,386,490 <br /> Chapel Hill Carrboro City Schools: <br /> Technology-Student Access Computing Devices 426,345 <br /> Facility Improvements at Older Schools 426,345 <br /> Total Chapel Hill-Carrboro City Schools $ 852,690 <br /> Orange County Schools: <br /> Technology- 1 1 Initiative (District-wide) 533,800 <br /> Total Orange County Schools $ 533,800 <br /> Total Article 46 Sales Tax $ 2,772,980 <br />