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16 <br /> 1 ✓ Little River Park— Phase II - $100,000 <br /> 2 ✓ Fairview Park Access with Parking Improvements - $325,000 <br /> 3 <br /> 4 FY2016-17 recommended budget <br /> 5 CAPITAL INVESTMENT PLAN(CIP) <br /> 6 ❑ INFORMATION TECHNOLOGY AND COMMUNICATIONS: <br /> 7 ✓ Information Technology Infrastructure - $500,000 <br /> 8 ✓ Technology Improvements - $500,000 <br /> 9 ✓ Fiber Connections for County facilities - $60,000 <br /> 10 ✓ BOCC Technology Initiatives - $50,000 <br /> 11 ✓ Communication System Improvements - $166,000 <br /> 12 <br /> 13 FY2016-17 recommended budget <br /> 14 CAPITAL INVESTMENT PLAN(CIP) <br /> 15 ❑ CRITICAL INFRASTRUCTURE IMPROVEMENTS: <br /> 16 ✓ Hardened 911 Center- $980,000 <br /> 17 ✓ Southern Human Services Center — $300,000 <br /> 18 ❑ OTHER CRITICAL INFRASTRUCTURE IMPROVEMENTS: <br /> 19 ✓ Facility Roofing Projects - $206,700 <br /> 20 ✓ Historic Courthouse Square - $40,000 <br /> 21 ✓ Generator Projects - $375,000 <br /> 22 <br /> 23 FY2016-17 recommended budget <br /> 24 PUBLIC HEARINGS&WORK SESSIONS <br /> 25 <br /> 26 FY2016-17 recommended budget <br /> 27 BUDGET DOCUMENT AVAILABILITY <br /> 28 ✓ Clerk to Board of Commissioners <br /> 29 ✓ County Finance &Administrative Services Office <br /> 30 ✓ Orange County Library <br /> 31 ✓ Chapel Hill Public Library <br /> 32 ✓ Carrboro/McDougle Branch Library <br /> 33 ✓ Orange County Website - http://orangecountync.gov <br /> 34 <br /> 35 FY2016-17 recommended budget <br /> 36 ORANGE COUNTY MISSION STATEMENT <br /> 37 Orange County exists to provide governmental services requested by our Residents or <br /> 38 mandated by the State of North Carolina. <br /> 39 To provide these quality services efficiently, we must; <br /> 40 • Serve the Residents of Orange County— Our Residents Come First; <br /> 41 • Depend on the energy, skills, and dedication of all our employees and volunteers; <br /> 42 • Treat all our Residents and Employees with fairness, respect, and understanding. <br /> 43 Orange County Residents Come First <br /> 44 <br /> 45 Commissioner Jacobs referred to the inmate amount going up to $100, and asked if the <br /> 46 current amount could be given. <br /> 47 Bonnie Hammersley said the current inmate amount is $66. <br /> 48 Commissioner Jacobs referred to the Administrative Assistant at the Seymour Center <br /> 49 and clarified that evening hours had been cut at both senior centers. <br />