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11 <br /> 1 o 50% cost share with Durham County <br /> 2 o New operating expense of approximately $48,000-$59,000 as property is improved <br /> 3 <br /> 4 Master Plan for the Hollow Rock Access Area at New Hope Preserve - map <br /> 5 <br /> 6 Capital Investment Plan <br /> 7 Parks, Open Space, and Trail Development: <br /> 8 • River Park— Phase II - $50,000: Page 67 <br /> 9 o Stormwater control, entry sign from new Churton St. bus turnout <br /> 10 o New operating expense of approximately $12,000 per year after park improvements <br /> 11 are complete <br /> 12 <br /> 13 Capital Investment Plan <br /> 14 Parks, Open Space, and Trail Development: <br /> 15 • Little River Park— Phase II - $100,000: Page 69 <br /> 16 o Prior year funds comprised of grants, Durham County cost share, and other sources <br /> 17 o Primary task— repaving of original entry road <br /> 18 o 50% Cost share with Durham County <br /> 19 <br /> 20 Capital Investment Plan <br /> 21 Parks, Open Space, and Trail Development: <br /> 22 • Fairview Park Access w/Parking - $325,000: Page 70 <br /> 23 o New entry and parking lot to be under construction this fall <br /> 24 o Bid opening scheduled for June 21 <br /> 25 <br /> 26 Capital Investment Plan <br /> 27 Future Capital Projects: <br /> 28 • FY2017-18 <br /> 29 o School Capital Improvements — $8.3M: Page 104 <br /> 30 o Water/Sewer—$895,000: Page 76 <br /> 31 o Solid Waste — $1.1M: Page 89 &96 <br /> 32 o Southern Orange Campus — $2M: Page 28 <br /> 33 o Southern Human Services Center — $5.2M: Page 30 <br /> 34 o Information Technology— $1.5M: Page 35 <br /> 35 o Detention Facility— $20.6M: Page 37 <br /> 36 o Environment & Ag Center— $3.15M: Page 39 <br /> 37 o EMS Substations — $1.2M: Page 53 <br /> 38 o Blackwood Farm Park— $1.8M: Page 56 <br /> 39 o Efland-Cheeks Community Center— $391,000: Page 73 <br /> 40 o Park Facility Renovation and Repairs — $180,000: Page 74 <br /> 41 o Sportsplex — $400,000: Page 100 <br /> 42 <br /> 43 Capital Investment Plan <br /> 44 Future Capital Projects: <br /> 45 • FY2018-19 <br /> 46 o School Capital Improvements — $47.8M: Page 104 <br /> 47 o Water and Sewer— $375,000 : Page 76 <br /> 48 o Solid Waste — $1.1M: Page 90 & 91 <br /> 49 o Information Technology— $1.5M: Page 35 <br />