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Attachment A <br />5 <br />Orange County CIP - Year 1 (FY 2015-16) Recommended Projects <br />Fiscal Years 2015-16 <br />Fiscal Year <br />2015-16 <br />Appropriations <br />County Capital Projects: <br /> Southern Orange Campus (Future Planning) <br />3,600,000 <br /> Southern Human Services Center (Expansion) <br />150,000 <br /> Southern Branch Library <br />472,500 <br /> Cedar Grove Community Center Library Kiosk <br />180,000 <br /> Roofing Projects <br />172,000 <br /> Information Technology <br />500,000 <br /> Register of Deeds Automation <br />80,000 <br /> Proposed Jail <br />500,000 <br /> Environment and Agriculture Center <br />300,000 <br /> Parking Lot Improvements <br />120,000 <br /> Life Safety - ADA <br />35,000 <br /> Historic Rogers Road Community Center/Infrastructure <br />260,000 <br /> Generator Projects <br />130,000 <br /> 9-1-1 Back-up Center <br />369,499 <br /> Conservation Easements <br />250,000 <br /> Upper Eno Nature Preserve-Public Access Area <br />125,000 <br /> Soccer.com Soccer Center Phase II <br />425,000 <br /> New Hope Preserve/Hollow Rock Public Access <br />25,000 <br /> River Park Phase II <br />300,000 <br /> Little River Park Phase II <br />100,000 <br /> Facility Renovations and Repairs <br />300,000 <br />Total County Projects$ 8,393,999 <br />Special Revenue Fund (Article 46 Sales Tax) <br /> Economic Development: <br />Debt Service on Infrastructure <br />857,287 <br /> * Buckhorn EDD Phase 2 <br /> * Buckhorn-Mebane EDD Phase 3 & 4 <br /> * Efland Sewer Flow to Mebane <br />Infrastructure (Utility Service Agreement w/ Mebane)50,000 <br />Collaborative Outreach <br />20,000 <br />Small Business Loan Pool <br />200,000 <br />Collateral Materials <br />20,000 <br />Innovation Centers <br />100,000 <br /> *"Launch Chapel Hill" Incubator <br />Agricultural Economic Development <br />60,000 <br />Business Investment Grants <br />100,000 <br />Total Economic Development - Article 46 Sales Tax$ 1,407,287 <br /> Chapel Hill Carrboro City Schools: <br />Technology - Student Access Computing Devices <br />432,741 <br />Improvements at Older Schools <br />432,741 <br />Total Chapel Hill-Carrboro City Schools <br />$ 865,482 <br /> Orange County Schools: <br />Technology - 1:1 Initiative (District-wide) and Technology Upgrades <br />541,807 <br />Total Orange County Schools$ 541,807 <br />Total Article 46 Sales Tax$ 2,814,576 <br /> <br />