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■ Recycling Operation <br /> o Sportsplex <br /> ■ Major Expansion Phase 2&3 <br /> Recommended CIP FUNDING <br /> • School Capital Projects <br /> • Chapel Hill Carrboro City Schools <br /> ■ Pay-As-You-Go Funds - $2,274,765 <br /> ■ Lottery Proceeds - $835,626 <br /> ■ Preliminary Planning Funds - $750,000 <br /> • Orange County Schools <br /> ■ Pay-As-You-Go Funds - $1,450,084 <br /> ■ Lottery Proceeds - $520,736 <br /> ■ Preliminary Planning Funds - $478,000 <br /> Chair McKee asked if there are any surprises with the lottery funds. <br /> John Roberts said he does not know of any, as yet. <br /> Commissioner Jacobs said it is worth noting that the preliminary planning funds for both <br /> School Districts are about $2 million and are new this year. <br /> Paul Laughton said the lottery proceeds are based on the State remaining at about <br /> $100 million for the entire State. He said this budget shows State estimates if the lottery <br /> proceeds stay at $1 million. <br /> Bonnie Hammersley continued her PowerPoint presentation: <br /> Public Hearings and Work Sessions <br /> • Public Hearings <br /> • May 21: Richard Whitted Meeting Facility, 300 W Tryon St., Hillsborough <br /> • May 28: Southern Human Services Center (SHSC), Homestead Rd., Chapel Hill <br /> • Work Sessions <br /> • June 4: SHSC, Homestead Rd., Chapel Hill <br /> • June 9: Richard Whitted Meeting Facility, 300 W Tryon St., Hillsborough <br /> • Work Session/Intent to Adopt: June 11, SHSC, Homestead Rd., Chapel Hill <br /> • Final Adoption: June 16, SHSC, Homestead Rd., Chapel Hill <br /> Document Availability <br /> • Clerk to Board of Commissioners <br /> • County Finance & Administrative Services Office <br /> • Orange County Library <br /> • Chapel Hill Public Library <br /> • Carrboro/McDougle Branch Library <br /> • Orange County Website — http://orangecountync.gov/ <br /> Conclusion <br /> Orange County exists to provide governmental services requested by our residents or <br /> mandated by the State of North Carolina. <br />