Minutes 05-05-2016 - Laserfiche WebLink

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16 ■ EMS Substation Co-location - $500,000 FY2016-17 recommended budget CAPITAL INVESTMENT PLAN (CIP) ❑ PARKS, OPEN SPACE,AND TRAIL DEVELOPMENT: ■ Blackwood Farm Park - $1.26 million ■ Cedar Grove Park— Phase II - $60,000 ■ Mountains to Sea Trail - $521,000 ■ Hollow Rock Nature Park (New Hope Preserve) - $235,000 ■ River Park— Phase II - $50,000 ■ Little River Park— Phase II - $100,000 ■ Fairview Park Access with Parking Improvements - $325,000 FY2016-17 recommended budget CAPITAL INVESTMENT PLAN (CIP) ❑ INFORMATION TECHNOLOGY AND COMMUNICATIONS: ■ Information Technology Infrastructure - $500,000 ■ Technology Improvements - $500,000 ■ Fiber Connections for County facilities - $60,000 ✓ BOCC Technology Initiatives - $50,000 ■ Communication System Improvements - $166,000 FY2016-17 recommended budget CAPITAL INVESTMENT PLAN (CIP) ❑ CRITICAL INFRASTRUCTURE IMPROVEMENTS: ■ Hardened 911 Center - $980,000 ■ Southern Human Services Center — $300,000 ❑ OTHER CRITICAL INFRASTRUCTURE IMPROVEMENTS: ■ Facility Roofing Projects - $206,700 ■ Historic Courthouse Square - $40,000 ■ Generator Projects - $375,000 FY2016-17 recommended budget PUBLIC HEARINGS &WORK SESSIONS FY2016-17 recommended budget BUDGET DOCUMENT AVAILABILITY ■ Clerk to Board of Commissioners ■ County Finance & Administrative Services Office ■ Orange County Library ■ Chapel Hill Public Library ✓ Carrboro/McDougle Branch Library ■ Orange County Website - http://orangecountync.gov FY2016-17 recommended budget ORANGE COUNTY MISSION STATEMENT Orange County exists to provide governmental services requested by our Residents or mandated by the State of North Carolina. To provide these quality services efficiently, we must;