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Attachment 3 7 <br /> County Capital Approved Projects <br /> Capital Investment Plan FY 2016-17 <br /> The following County Capital projects are approved for fiscal year 2016-17. The Board will consider approval of <br /> the Five-Year 2016-21 Capital Investment Plan separately. <br /> Approved <br /> Funding Source Funding <br /> FY 2016-17 <br /> Transfer from General Fund $ 867,500 <br /> Register of Deeds Fees $ 80,000 <br /> 9-1-1 Funds $ 600,000 <br /> Grants and Contributions $ 827,500 <br /> Transfer from Other Capital Projects $ 260,000 <br /> Debt Financing-Bond Proceeds(Affordable Housing)* $ 2,500,000 <br /> Debt Financing County Capital $ 14,610,878 <br /> Total Funding Sources $ 19,745,878 <br /> Approved <br /> Projects Projects <br /> FY 2016-17 <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 /> Proposed Jail $ 500,000 <br /> Facility Accessibility and Security 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 /> Communications 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 I I $ 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 /> Park and Recreation Facility Renovations and Repairs $ 195,000 <br /> Total Projects $ 19,745,878 <br /> Subject to Bond Referendum Approval in November 2016 <br />