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• Sanitation — estimated increased costs of Eubanks Road Convenience Center <br /> improvements by approximately $700,000, which is included in the upcoming <br /> Spring financing package for FY 2014-15. <br /> • High Rock Road and Ferguson Road Convenience Centers improvements have <br /> each been pushed back 1 year. <br /> • Recycling — purchase of a new Recycling truck for the Rural curbside program; <br /> construction of a new Recycling roll-cart distribution and maintenance building in <br /> Year 1 (FY 2015-16). <br /> Sportsplex: <br /> • Ice rink floor repair funds of$75,000 moved up 2 years to Year 1 (FY 2015-16) <br /> due to concerns over structural integrity. Also, $1.5 million added in Years 6-10 <br /> for a possible rink system rebuild. <br /> Schools: (Based on most recent SAPFO #'s) <br /> • CHCCS — includes Preliminary Planning Funds of$750,000 to allow for "shovel <br /> ready" project(s) after a successful Bond referendum; Middle School #5 and <br /> Elementary #12 move back 3 years to open in FY 2023-24; Carrboro HS <br /> additions moves out of the 10-year CIP period. <br /> • OCS — includes Preliminary Planning Funds of$478,000 to allow for <br /> "shovel ready" project(s) after a successful Bond referendum; Cedar <br /> Ridge HS Classroom Addition to open in FY 2022-23, with <br /> planning/design funds beginning in Year 5 (FY 2019-20); Elementary #8 <br /> moves out of the 10-year CIP period. <br /> Major County Projects -Year 1 <br /> • Southern Orange Campus (site work) - $3,600,000 <br /> • Southern Branch Library (site design work) - $472,500 <br /> • Information Technology - $500,000 <br /> • Proposed Jail (site design work) - $500,000 <br /> • Environment and Ag Center (site design work) - $300,000 <br /> • 9-1-1 Backup Center - $369,499 <br /> • Conservation Easements $250,000 <br /> • Soccer.com Soccer Center (land) - $425,000 <br /> • River Park Phase II - $300,000 <br /> • P & R Facility Renovations and Repairs - $300,000 <br /> Special Revenue Projects —Year 1 <br /> (Article 46 Sales Tax) <br /> • 50% of proceeds to Economic Development initiatives, and 50% to Schools <br /> • Economic Development— $1,407,287 (approximately 60% reserved for debt service) <br /> • Schools — CHCCS $865,482 (1/2 towards Technology, and 1/2 towards facility <br /> improvements at older schools); OCS $541,807 (Technology 1:1 laptop initiative and <br /> technology upgrades) <br /> Proprietary Projects —Year 1 <br /> Water and Sewer Proiects: <br /> • Efland Sewer Flow to Mebane - $240,000 <br /> • Economic Development Infrastructure - $50,000 <br /> • Economic Development Utility Extension Projects - $250,000 <br /> • Hillsborough EDD - $1,000,000 <br />