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Attachment D <br />Orange County CIP -Year 1 (FY 2014 -15) Recommended Projects (REVISED) <br />Fiscal Years 2014 -19 <br />Special Revenue Fund (Article 46 Sales Tax) <br />Fiscal Year <br />2014 -15 <br />Appropriations <br />Economic Development- <br />County Capital Projects <br />Cedar Grove Community Center <br />2,822,226 <br />Southern Orange Campus (Future Planning) <br />400,000 <br />HVAC Projects - Geothermal <br />202,500 <br />Roofing Projects <br />179,010 <br />Information Technology <br />500,000 <br />Register of Deeds Automation <br />80,000 <br />Life Safety - ADA <br />25,000 <br />Viper Radio System <br />500,000 <br />Communication System Improvements <br />122,000 <br />Blackwood Farm Park <br />147,400 <br />Conservation Easements <br />250,000 <br />Eurosport Soccer Center Phase ll <br />141,000 <br />Lands Legacy <br />400,000 <br />New Hope Preserve /Hollow Rock Public Access <br />125,000 <br />Facility Renovations and Repairs <br />256,500 <br />Total County Projects <br />$ 6,150,636 <br />Special Revenue Fund (Article 46 Sales Tax) <br />Economic Development- <br />Debt Service on Infrastructure <br />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) <br />50,000 <br />Collaborative Outreach <br />20,000 <br />Small Business Loan Pool <br />200,000 <br />Collateral Materials <br />20,000 <br />Innovation Centers <br />100,000 <br />"'Launch Chapel Hill" Incubator <br />Agricultural Economic Development <br />60,000 <br />Business Investment Grants <br />100,000 <br />Total Economic Development - Article 46 Sales Tax <br />$ <br />1,386,490 <br />Chapel Hill Carrboro City Schools• <br />Technology - Student Access Computing Devices <br />426,345 <br />Facility Improvements at Older Schools <br />426,345 <br />Total Chapel Hill- Carrboro City Schools <br />$ <br />852,690 <br />Orange County Schools <br />Technology- 1 t Initiative (District -wide) <br />533,800 <br />Total Orange County Schools <br />$ <br />533,800 <br />Total Article 46 Sales Tax <br />$ <br />2,772,980 <br />A <br />