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Attachment 3 <br /> 10 <br /> County Capital Approved Projects <br /> Capital Investment Plan FY 2015-16 <br /> The following County Capital projects are approved for fiscal year 2015-16. The Board will consider approval of <br /> the Five-Year 2015-20 Capital Investment Plan separately. <br /> Approved <br /> Funding Source Funding <br /> FY 2015-16 <br /> Transfer from General Fund $ 755,000 <br /> Register of Deeds Fees $ 80,000 <br /> 9-1-1 Funds $ 369,499 <br /> Grant Funds $ 250,000 <br /> Contributions from Other Partners $ 50,000 <br /> Debt Financing County Capital $ 5,247,175 <br /> Total Funding Sources $ 6,751,674 <br /> Approved <br /> Projects Projects <br /> FY 2015-16 <br /> Southern Human Services Center(Expansion) $ 150,000 <br /> Southern Branch Library $ 472,500 <br /> Cedar Grove Community Center Library Kiosk $ 180,000 <br /> Roofing Projects $ 172,000 <br /> Information Technology $ 878,100 <br /> Register of Deeds Automation $ 80,000 <br /> Proposed Jail $ 500,000 <br /> Environment and Agriculture Center $ 300,000 <br /> Parking Lot Improvements $ 120,000 <br /> Life Safety-ADA $ 95,000 <br /> Historic Rogers Road Community Center/Infrastructure $ 260,000 <br /> Generator Projects $ 130,000 <br /> Affordable Housing Land Banking $ 1,000,000 <br /> Board of Elections Equipment $ 169,575 <br /> 9-1-1 Back-up Center $ 369,499 <br /> Conservation Easements $ 500,000 <br /> Upper Eno Nature Preserve-Public Access Area $ 125,000 <br /> Soccer.com Soccer Center Phase II $ 425,000 <br /> New Hope Preserve/Hollow Rock Public Access $ 25,000 <br /> River Park Phase II $ 300,000 <br /> Little River Park Phase II $ 100,000 <br /> Fairview Park Access and Parking Improvements $ 100,000 <br /> Park and Recreation Facility Renovations and Repairs $ 300,000 <br /> Total Projects $ 6,751,674 <br />