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23 <br />1 Eno EDD — pushed back 4 years due to recent feasibility studies in providing <br />2 sewer service to the area <br />3 2 New Projects <br />4 <br />5 Major Changes to Current FY 2013 -18 CIP (cont.) <br />6 Solid Waste Projects: <br />7 Sanitation — increased costs of Eubanks Road Convenience Center <br />8 improvements by approximately $1.1 million. <br />9 High Rock and Ferguson Road Convenience Centers improvements have been <br />10 pushed back 1 year. Bradshaw Quarry Center Improvements pushed back to <br />11 Years 6 -10. <br />12 Recycling — includes purchase of Urban carts in FY 2013 -14 and Rural carts in <br />13 Years 1 and 2. <br />14 <br />15 Major Changes to Current FY 2013 -18 CIP (cont.) <br />16 Sportsplex: <br />17 Includes consolidating Phases 2 (Indoor Field) and 3 (Indoor Court) into one <br />18 Major Expansion Project in Year 2 after Phase 1 is complete. <br />19 Schools: (Based on most recent SAPFO #'s) <br />20 CHCCS — Middle School #5 moves back 3 years to open FY 2020 -21; <br />21 Elementary #12 moves up 1 year to open FY 2020 -21; Carrboro HS additions <br />22 moves back 3 years to open FY 2023 -24 <br />23 OCS — Cedar Ridge HS Classroom Addition moves back from FY 2015 -16 to FY <br />24 2022 -23 <br />25 <br />26 New Projects in CIP <br />27 County Projects: <br />28 Cedar Grove Community Center Library Kiosk (Year 2) <br />29 Main Branch Library Remodel (Years 6 -10) <br />30 Parking Lot Improvements (Years 2 and 4, Years 6 -10) <br />31 Life Safety — ADA (Years 1, 2, and 5, Years 6 -10) <br />32 Court Street Annex (Years 6 -10) <br />33 Historic Rogers Road Neighborhood Community Center /Infrastructure (Year 2) <br />34 Park Project: <br />35 Facility Renovations and Repairs (Years 1 -5) <br />36 Water & Sewer Projects: <br />37 Economic Development Infrastructure (Year 1) <br />38 Economic Development Utility Extension Projects(Years 1 and 2) <br />39 <br />40 New Projects in CIP (cont.) <br />41 Solid Waste Projects: <br />42 Recycling Operations - purchase of Urban carts (Current FY 2013 -14) and Rural <br />43 Carts (Years 1 and 2) <br />44 Sportsplex Projects: <br />45 Combines Phases 2 (Indoor Turf) and 3 (Indoor Court) into one consolidated <br />46 project (Year 2) <br />47 <br />48 Major County Projects - Year 1 <br />49 Cedar Grove Community Center $2,000,000 <br />50 Southern Orange Campus (Future Planning) - $400,000 <br />