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12 <br /> 1 o Affordable Housing — $2.5: Page 48 <br /> 2 o EMS Substations — $1.5M: Page 53 <br /> 3 o Blackwood Farm Park— $2.6M: Page 56 <br /> 4 o Cedar Grove Park— $1.5M: Page 58 <br /> 5 o Mountains to Sea Trail — $700,000: Page 64 <br /> 6 o Sportsplex — $400,000: Page 100 <br /> 7 <br /> 8 Capital Investment Plan <br /> 9 Future Capital Projects: <br /> 10 • FY2019-20 <br /> 11 o School Capital Improvements — $7.8M: Page 104 <br /> 12 o Water/Sewer—$2.1 M: Page 76 <br /> 13 o Solid Waste — $2.1M: Page 90, 93 & 95 <br /> 14 o Information Technology— $1.5M: Page 35 <br /> 15 o EMS Substations — $1.5M: Page 53 <br /> 16 o Soccer Center Phase II — $4.6M: Page 61 <br /> 17 o Lands Legacy - $500,000: Page 62 <br /> 18 o Millhouse Road Park— $6.4M: Page 63 <br /> 19 o Sportsplex — $380,000: Page 100 <br /> 20 <br /> 21 • FY2020-21 <br /> 22 o School Capital Improvements — $47.9M Page 104 <br /> 23 o Water/Sewer—$25,000: Page 75 <br /> 24 o Solid Waste — Recycling — $800,000: Page 90 <br /> 25 o Southern Orange Campus — $2M: Page 28 <br /> 26 o Information Technology— $1.5M: Page 35 <br /> 27 o EMS Substations — $1.5M: Page 53 <br /> 28 o Bingham District Park— $6.7M: Page 57 <br /> 29 o Lands Legacy - $500,000: Page 62 <br /> 30 o Cedar Grove Park— $1.5M: Page 58 <br /> 31 o Northeast District Park— $7.7M: Page 66 <br /> 32 o Little River Park— $3.8M: Page 69 <br /> 33 o Sportsplex — $1.8M: Page 100 <br /> 34 <br /> 35 <br /> 36 1. FY 2016-17 Fire District Tax Rates, Pg. 332 <br /> 37 • New Hope Fire District (Page 335) — increase of .50 cents, going from 9.95 cents to <br /> 38 10.45 cents, for FY 2016-17. This rate increase will provide for the addition of one (1) <br /> 39 full-time Captain position to help with day time coverage, as volunteer daytime coverage <br /> 40 continues to decline. <br /> 41 <br /> 42 • Orange Grove Fire District, Pages 335-336) — increase of 1.00 cent, going from 6.00 <br /> 43 cents to 7.00 cents, for FY 2016-17. This tax rate increase is to help support debt <br /> 44 service payments from the purchase of trucks and stations constructed within the past <br /> 45 several years, which resulted in a decrease of their ISO rating to residents within their <br /> 46 district. <br /> 47 <br /> 48 2. FY 2016-17 Budget Discussions with: <br /> 49 <br />