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Attachment 2 5
<br /> Orange County CIP-Year 1 (FY 2016-17)APPROVED Projects
<br /> Fiscal Years 2016-17
<br /> Fiscal Year
<br /> 2016-17
<br /> Appropriations
<br /> County Capital Projects:
<br /> Robert and Pearl Seymour Senior Center 990,000
<br /> Passmore Center Renovation 550,000
<br /> Southern Human Services Center(Expansion) 300,000
<br /> Roofing Projects 206,700
<br /> Information Technology 1,110,000
<br /> Register of Deeds Automation 80,000
<br /> Detention Center 500,000
<br /> Facility Accessibility and Secuirty Improvements 319,000
<br /> Historic Rogers Road Community Center/Infrastructure 5,680,000
<br /> Old Courthouse Square-Building/Grounds Improvements 40,000
<br /> Generator Projects 375,000
<br /> Affordable Housing Land Banking 1,000,000
<br /> Affordable Housing Bond Projects 2,500,000
<br /> Land Acquisition-Greene Tract(County owned portion) 668,178
<br /> Communication System Improvements 166,000
<br /> EMS Substations 500,000
<br /> 9-1-1 Center Improvements and Backup Capability 980,000
<br /> Blackwood Farm Park 1,260,000
<br /> Cedar Grove Park Phase II 60,000
<br /> Conservation Easements 1,000,000
<br /> Mountains to Sea Trail 521,000
<br /> Hollow Rock Nature Park(New Hope Preserve) 235,000
<br /> River Park Phase II 50,000
<br /> Little River Park Phase II 100,000
<br /> Fairview Park Access and Parking Improvements 325,000
<br /> Efland-Cheeks Community Center Upfit 35,000
<br /> Facility Renovations and Repairs 195,000
<br /> Total County Projects $ 19,745,878
<br /> Proprietary Capital Projects
<br /> Water&Sewer Utilities:
<br /> Economic Development Infrastructure 25,000
<br /> Eno EDD 120,000
<br /> Total Water&Sewer $ 145,000
<br /> Solid Waste:
<br /> Sanitation-Equipment 217,285
<br /> Recycling-Vehicles and Equipment 345,432
<br /> Alternative Waste Disposal 100,000
<br /> Total Solid Waste $ 662,717
<br /> Sportsplex:
<br /> Rotating Fitness Equipment Upgrade/Replacement 100,000
<br /> Major Upgrade of Servers, Telephones 35,000
<br /> HVAC Contingency 50,000
<br /> Ice Rink/Fitness Wall Repair Paint Project 40,000
<br /> Ice Rink Scoreboard 20,000
<br /> Outside Play Area 45,000
<br /> Inflatables 30,000
<br /> Total Sportsplex $ 320,000
<br /> Schools Capital Projects
<br /> Chapel Hill Carrboro City Schools:
<br /> Long Range Capital:
<br /> Pay-As-You-Go Funds 2,283,027
<br /> Lottery Proceeds(Additional PAYG) 828,330
<br /> Article 46 Sales Tax Proceeds 903,670
<br /> Facility Improvements to Older Schools 600,900
<br /> Bond Referendum Projects 24,036,000
<br /> Total $ 28,651,927
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