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2 <br /> The CIP has been prepared anticipating continued slow economic growth of between 1-2% <br /> annually over the next five years. Many of the projects in the CIP will rely on debt financing to <br /> fund the projects. <br /> Tonight's discussion will be focused on CIP projects (CIP document page #'s are provided after <br /> each project) with funding recommended for FY 2016-17 within the following categories <br /> (consistent with the Manager's CIP presentation on March 29, 2016): <br /> Continuation Funding (FY 2016-17): <br /> • Southern Branch Library - $6.38 million (page 31) <br /> • Detention Facility - $500,000 (page 37) <br /> • Historic Rogers Road Sewer Project - $5.68 million (page 43) <br /> • Conservation Easements - $500,000 (page 59) <br /> Policy Priorities (FY 2016-17): <br /> • School Capital Improvements - $4T6 million (page 104) <br /> • Affordable Housing - $3.5 million (pages 47-48) <br /> • Community Centers - $35,000 (page 73) <br /> • Seymour Senior Center - $990,000 (page 29) <br /> • Economic Development (Water and Sewer) - $145,000 (pages 81 and 83) <br /> • Accessibility and Security Improvements - $190,000 (page 42) <br /> • EMS Substation Co-location - $500,000 (pages 53-54) <br /> Parks, Open Space, and Trail Development (FY 2016-17): <br /> • Blackwood Farm Park - $1.26 million (page 56) <br /> • Cedar Grove Park— Phase I I - $60,000 (page 58) <br /> • Mountains to Sea Trail - $521,000 (page 64) <br /> • Hollow Rock Nature Park (New Hope Preserve) - $235,000 (page 65) <br /> • River Park— Phase I I - $50,000 (page 67) <br /> • Little River Park— Phase I I - $100,000 (page 69) <br /> • Fairview Park Access and Parking Improvements - $325,000 (page 70) <br /> Information Technology and Communications (FY 2016-17): <br /> • Information Technology Infrastructure - $500,000 (page 35) <br /> • Technology Improvements - $500,000 (page 35) <br /> • Fiber Connections (Engineering Services) for County Facilities - $60,000 (page 35) <br /> • BOCC Technology Initiatives - $50,000 (page 35) <br /> • Communication Systems Improvements (EMS replacement radios) - $166,000 (page 52) <br /> Critical Infrastructure Improvements (FY 2016-17): <br /> • Hardened 911 Center - $980,000 (page 55) <br /> • Southern Human Services Center (Design Services) - $300,000 (page 30) <br /> • Facility Roofing Projects - $206,700 (page 34) <br /> • Historic Courthouse Square - $40,000 (page 45) <br /> • Generator Projects - $375,000 (page 46) <br /> Discussion will also be directed to recommended Future Capital Projects in Years 2-5 of the <br /> CIP (FY 2017-18 through FY 2020-21); discussion and review of the Debt Service and Debt <br />