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3 <br /> 1 FIRE DISTRICTS <br /> 2 <br /> 3 FY2016-17 recommended budget <br /> 4 CAPITAL INVESTMENT PLAN (CIP) <br /> 5 ❑ CONTINUATION FUNDING <br /> 6 ✓ Southern Branch Library - $6.38 million <br /> 7 ✓ Detention Facility- $500,000 <br /> 8 ✓ Historic Rogers Road Sewer Project - $5.68 million <br /> 9 ✓ Conservation Easements - $500,000 <br /> 10 <br /> 11 FY2016-17 recommended budget <br /> 12 CAPITAL INVESTMENT PLAN (CIP) <br /> 13 ❑ POLICY PRIORITIES: <br /> 14 ✓ School Capital Improvements - $47.6 million <br /> 15 ✓ Affordable Housing - $3.5 million <br /> 16 ✓ Community Centers - $35,000 <br /> 17 ✓ Senior Centers - $990,000 Seymour Center <br /> 18 ✓ Economic Development (Water and Sewer)-$145,000 <br /> 19 ✓ Accessibility and Security Improvements - $190,000 <br /> 20 ✓ EMS Substation Co-location - $500,000 <br /> 21 <br /> 22 FY2016-17 recommended budget <br /> 23 CAPITAL INVESTMENT PLAN (CIP) <br /> 24 ❑ PARKS, OPEN SPACE,AND TRAIL DEVELOPMENT: <br /> 25 ✓ Blackwood Farm Park- $1.26 million <br /> 26 ✓ Cedar Grove Park— Phase II - $60,000 <br /> 27 ✓ Mountains to Sea Trail - $521,000 <br /> 28 ✓ Hollow Rock Nature Park (New Hope Preserve) - $235,000 <br /> 29 ✓ River Park— Phase II - $50,000 <br /> 30 ✓ Little River Park— Phase II - $100,000 <br /> 31 ✓ Fairview Park Access with Parking Improvements - $325,000 <br /> 32 ❑ INFORMATION TECHNOLOGY AND COMMUNICATIONS: <br /> 33 ✓ Information Technology Infrastructure - $500,000 <br /> 34 ✓ Technology Improvements - $500,000 <br /> 35 ✓ Fiber Connections for County facilities - $60,000 <br /> 36 ✓ BOCC Technology Initiatives - $50,000 <br /> 37 ✓ Communication System Improvements - $166,000 <br /> 38 ❑ CRITICAL INFRASTRUCTURE IMPROVEMENTS: <br /> 39 ✓ Hardened 911 Center- $980,000 <br /> 40 ✓ Southern Human Services Center — $300,000 <br /> 41 ❑ OTHER CRITICAL INFRASTRUCTURE IMPROVEMENTS: <br /> 42 ✓ Facility Roofing Projects - $206,700 <br /> 43 ✓ Historic Courthouse Square - $40,000 <br /> 44 ✓ Generator Projects - $375,000 <br /> 45 <br /> 46 FY2016-17 recommended budget <br /> 47 PUBLIC HEARINGS&WORK SESSIONS <br /> 48 <br /> 49 FY2016-17 recommended budget <br /> 50 BUDGET DOCUMENT AVAILABILITY <br /> 51 ✓ Clerk to Board of Commissioners <br />