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16 <br /> 1 • Durham Technical Community College, Pg. 145 & 312 <br /> 2 • Orange County Schools, Pg. 145 & 218 <br /> 3 • Chapel Hill-Carrboro City Schools, Pg. 145 & 150 <br /> 4 <br /> 5 3. Follow-up Discussion on the FY 2016-21 Capital Investment Plan: <br /> 6 <br /> 7 Continuation Funding Projects: (Selected Projects*) <br /> 8 • Southern Branch Library, CIP Pg. 31 provides an estimated $6,375,000 in Year 1 (FY <br /> 9 2016-17) for design and construction to replace the Cybrary and McDougle library <br /> 10 branches with a new Southern Branch library. <br /> 11 • Historic Rogers Road Neighborhood Infrastructure, CIP Pg. 43 provides for an <br /> 12 estimated cost of $5,680,000 in Year 1 (FY 2016-17) for the construction of the Sewer <br /> 13 Concept plan to serve 86 parcels. Funding will come from the Towns of Carrboro and <br /> 14 Chapel Hill, and Orange County based a cost sharing agreement. <br /> 15 <br /> 16 Policy Priorities Projects: (Selected Projects*) <br /> 17 • Accessibility and Security Improvements, CIP Pg. 42 provides $190,000 in Year 1 (FY <br /> 18 2016-17) for accessibility and security improvements as identified by the Space Study <br /> 19 Work Group, Emergency Action Planning Work Group, and the Facilities Accessibility <br /> 20 Self Assessment team. Specific projects planned in FY 2016-17 include: Whitted <br /> 21 Human Services Center step, curb and rail repair, Historic Courthouse accessibility <br /> 22 projects, and Security door access and camera installation at multiple County facilities. <br /> 23 <br /> 24 Critical Infrastructure Projects: (Selected Projects*) <br /> 25 <br /> 26 • Southern Human Services Center- Expansion (CIP page 30) — provides $300,000 in <br /> 27 Year 1 (FY 2016-17)for design services associated with a potential facility expansion. <br /> 28 Year 2 (FY 2017-18) includes funds for a significant portion of the project to begin; the <br /> 29 exact appropriation and schedule will be refined as additional information is available. <br /> 30 The expansion consideration includes a dental clinic, as well as expanded human <br /> 31 services. <br /> 32 • Facility Roofing Projects (CIP page 34) — provides $206,700 in Year 1 (FY 2016-17) for <br /> 33 roof replacements at the District Attorney building and the Central Recreation facility, as <br /> 34 per the Roof Asset Management Study Program. <br /> 35 • Historic Courthouse Square (CIP page 45) — provides $40,000 in Year 1 (FY 2016-17) <br /> 36 for architectural services to develop a conceptual plan for building and grounds <br /> 37 improvements. This project would provide improvements to the courthouse grounds with <br /> 38 the planting, removal, or augmentation of landscape features and grassed areas to <br /> 39 create a more attractive and public-friendly square, as well as make necessary <br /> 40 improvements to the building exterior. <br /> 41 • Generator Projects (CIP page 46) — provides $375,000 in Year 1 (FY 2016-17) for <br /> 42 emergency generators at the following locations: Animal Services Center, Cedar Grove <br /> 43 Community Center, Efland-Cheeks Community Center, Rogers Road Community <br /> 44 Center, and the Jerry M. Passmore Center. <br /> 45 <br /> 46 Parks, Open Space, and Trail Development (Selected Projects*) <br /> 47 • Blackwood Farm Park (CIP page 56) — provides $1,260,000 in Year 1 (FY 2016-17) for <br /> 48 design and construction of a new entrance to the Park. The major park construction is <br /> 49 proposed in year 2 (FY 2017-18)with funding of $1,815,000, which includes a low- <br /> 50 impact park with agricultural and historic themes with components of the farm's <br />