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20 <br /> 1 <br /> 2 Major Changes to Current FY 2014-19 CIP <br /> 3 County Projects: <br /> 4 • Southern Branch Library— construction costs reduced by approximately $1.4 <br /> 5 million, based on 15,000 square feet and 50 parking spaces. <br /> 6 • Proposed Jail — construction costs reduced by approximately $4.1 million due to <br /> 7 reduction in initial bed capacity from 216 to 144. <br /> 8 • Environment and Agriculture Center— construction moved up 1 year to FY 2016- <br /> 9 17 <br /> 10 • Historic Rogers Road Community Center/Infrastructure — infrastructure work <br /> 11 related to the OWASA Sewer Concept Plan moved back 1 year to FY 2016-17. <br /> 12 • Emergency Services Substations —two (2) initial co-build substations moved <br /> 13 back 1 year to Year 2 (FY 2016-17) <br /> 14 • Two (2) New Projects — Generator Projects and 9-1-1 Backup Center <br /> 15 Park Proiects: <br /> 16 • Blackwood Farm Park —the Parks Operations Base has moved up 1 year to <br /> 17 Year 4 (FY 2018-19). <br /> 18 • Soccer.com Soccer Center— possible land acquisition for future expansion has <br /> 19 moved up 1 year to Year 1 (FY 2015-16). <br /> 20 • Major Changes to Current FY 2014-19 CIP (cont.) <br /> 21 Water and Sewer Proiects: <br /> 22 • Buckhorn EDD Phase 2 Extension (Efland Sewer to Mebane) — includes <br /> 23 $240,000 in Year 1 for project management funds related to construction of the <br /> 24 project, which is scheduled for completion in FY 2015-16. <br /> 25 • Eno EDD — moved up 2-3 years to Year 1 due to a smaller area within the EDD <br /> 26 that offers the opportunity to extend sewer within the next two years. <br /> 27 • Buckhorn-Mebane EDD Phases 3 and 4 — moved back 2 years to Year 3 (FY <br /> 28 2017-18) to allow for operation of Phase 2 for a period of time prior to starting <br /> 29 this project. <br /> 30 Solid Waste Proiects: <br /> 31 • Sanitation — estimated increased costs of Eubanks Road Convenience Center <br /> 32 improvements by approximately $700,000, which is included in the upcoming <br /> 33 Spring financing package for FY 2014-15. <br /> 34 • High Rock Road and Ferguson Road Convenience Centers improvements have <br /> 35 each been pushed back 1 year. <br /> 36 • Recycling — purchase of a new Recycling truck for the Rural curbside program; <br /> 37 construction of a new Recycling roll-cart distribution and maintenance building in <br /> 38 Year 1 (FY 2015-16). <br /> 39 Sportsplex: <br /> 40 • Ice rink floor repair funds of$75,000 moved up 2 years to Year 1 (FY 2015-16) <br /> 41 due to concerns over structural integrity. Also, $1.5 million added in Years 6-10 <br /> 42 for a possible rink system rebuild. <br /> 43 Schools: (Based on most recent SAPFO #'s) <br /> 44 • CHCCS — includes Preliminary Planning Funds of$750,000 to allow for "shovel <br /> 45 ready" project(s) after a successful Bond referendum; Middle School #5 and <br /> 46 Elementary #12 move back 3 years to open in FY 2023-24; Carrboro HS <br /> 47 additions moves out of the 10-year CIP period. <br /> 48 • OCS — includes Preliminary Planning Funds of$478,000 to allow for <br /> 49 "shovel ready" project(s) after a successful Bond referendum; Cedar <br /> 50 Ridge HS Classroom Addition to open in FY 2022-23, with <br />