Minutes 03-11-2014 - Laserfiche WebLink

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• Court Street Annex (Years 6-10) • Historic Rogers Road Neighborhood Community Center/Infrastructure (Year 2) Park Project: • Facility Renovations and Repairs (Years 1-5) Water & Sewer Projects: • Economic Development Infrastructure (Year 1) • Economic Development Utility Extension Projects(Years 1 and 2) New Projects in CIP (cont.) Solid Waste Projects: • Recycling Operations - purchase of Urban carts (Current FY 2013-14) and Rural Carts (Years 1 and 2) Sportsplex Projects: • Combines Phases 2 (Indoor Turf) and 3 (Indoor Court) into one consolidated project (Year 2) Major County Projects -Year 1 • Cedar Grove Community Center $2,000,000 • Southern Orange Campus (Future Planning) - $400,000 • Information Technology $500,000 • VIPER Radio System $500,000 (2nd year of tower cost) • Conservation Easements $250,000 • Lands Legacy $400,000 • P & R Facility Renovations and Repairs $256,500 Special Revenue Projects —Year 1 (Article 46 Sales Tax) • 50% of proceeds to Economic Development initiatives, and 50% to Schools • Economic Development— $1, 386,490 (distributed among 8 initiatives with approximately 60% reserved for debt service) • Schools — CHCCS $852,690 (1/2 towards Technology, and 1/2 towards facility improvements at older schools); OCS $533,800 (Technology 1:1 laptop initiative) Proprietary Projects —Year 1 • Water and Sewer Projects: • Efland Sewer Flow to Mebane $4,530,000 • Hillsborough EDD $150,000 • Economic Development Infrastructure $100,000 • Economic Development Utility Extension Projects $250,000 • Solid Waste Projects: • Eubanks Road SWCC Improvements $2,428,283 • Purchase 7,000 Rural Recycling Carts $378,000 • Sportsplex Projects: • Phase 1 Expansion (Pool Mezzanine) $950,000 School Projects -Year 1 • No new Debt financing of School Projects in FY 2014-15 • Pay-As-You-Go funds ($3,724,849) — same amount as in FY 2013-14