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• Blackwood Farm Park— includes $147,000 in Year 1 for limited <br /> opening/amenities (trail construction, dock, restrooms, parking, signage); Park <br /> construction in Year 4 <br /> • Cedar Grove Park (Phase II) — includes $200,000 in Year 4 for lighting <br /> replacement on field #1 and renovations to basketball courts. <br /> • Lands Legacy—the $2.4 million total in prior bond authorization funds is <br /> included in Years 1 and 2 <br /> • Millhouse Road Park— park construction pushed back 2 years (to Year 4) as per <br /> Town of CH funding timetable <br /> • 1 New Project (Facility Renovations and Repairs) <br /> Major Changes to Current FY 2013-18 CIP (cont.) <br /> Water and Sewer Projects: <br /> • Buckhorn-Mebane EDD Phase 3 & 4 — pushed back 1 year to allow completion <br /> of Phase 2 <br /> • Efland Sewer Flow to Mebane — construction costs have increased by <br /> approximately $900,000 <br /> • Hillsborough EDD — moved up 3 years due to projected economic activity <br /> • Eno EDD — pushed back 4 years due to recent feasibility studies in providing <br /> sewer service to the area <br /> • 2 New Projects <br /> Major Changes to Current FY 2013-18 CIP (cont.) <br /> Solid Waste Projects: <br /> • Sanitation — increased costs of Eubanks Road Convenience Center <br /> improvements by approximately $1.1 million. <br /> • High Rock and Ferguson Road Convenience Centers improvements have been <br /> pushed back 1 year. Bradshaw Quarry Center Improvements pushed back to <br /> Years 6-10. <br /> • Recycling — includes purchase of Urban carts in FY 2013-14 and Rural carts in <br /> Years 1 and 2. <br /> Major Changes to Current FY 2013-18 CIP (cont.) <br /> Sportsplex: <br /> • Includes consolidating Phases 2 (Indoor Field) and 3 (Indoor Court) into one <br /> Major Expansion Project in Year 2 after Phase 1 is complete. <br /> Schools: (Based on most recent SAPFO #'s) <br /> • CHCCS — Middle School #5 moves back 3 years to open FY 2020-21; <br /> Elementary #12 moves up 1 year to open FY 2020-21; Carrboro HS additions <br /> moves back 3 years to open FY 2023-24 <br /> • OCS — Cedar Ridge HS Classroom Addition moves back from FY 2015-16 to FY <br /> 2022-23 <br /> New Projects in CIP <br /> County Projects: <br /> • Cedar Grove Community Center Library Kiosk (Year 2) <br /> • Main Branch Library Remodel (Years 6-10) <br /> • Parking Lot Improvements (Years 2 and 4, Years 6-10) <br /> • Life Safety—ADA (Years 1, 2, and 5, Years 6-10) <br />