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Attachment 2 $ <br /> Orange County CIP-Year 1 (FY 2015-16)Recommended Projects -REVISED 061615 <br /> Fiscal Years 2015-16 <br /> Fiscal Year <br /> 2015-16 <br /> Appropriations <br /> County Capital Projects: <br /> Southern Orange Campus(Future Planning) - <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 ll 100,000 <br /> Fairview Park Access and Parking Improvements 100,000 <br /> Facility Renovations and Repairs 300,000 <br /> Total County Projects $ 6,751,674 <br /> Special Revenue Fund(Article 46 Sales Tax) <br /> Economic Development: <br /> Debt Service on Infrastructure 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 20,000 <br /> Small Business Loan Pool 200,000 <br /> Collateral Materials 20,000 <br /> Innovation Centers 100,000 <br /> -Launch Chapel Hill"Incubator <br /> Agricultural Economic Development 60,000 <br /> Business Investment Grants 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 432,741 <br /> Improvements at Older Schools 432,741 <br /> Total Chapel Hill-Carrboro City Schools $ 865,482 <br /> Orange County Schools: <br /> Technology-1:1 Initiative(District-wide)and Technology Upgrades 541,807 <br /> Total Orange County Schools $ 541,807 <br /> Total Article 46 Sales Tax $ 2,814,576 <br />