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3 <br /> FY2016-17 recommended budget <br /> CAPITAL INVESTMENT PLAN (CIP) <br /> ❑ CONTINUATION FUNDING <br /> ■ Southern Branch Library - $6.38 million <br /> ■ Detention Facility - $500,000 <br /> ■ Historic Rogers Road Sewer Project- $5.68 million <br /> ■ Conservation Easements - $500,000 <br /> FY2016-17 recommended budget <br /> CAPITAL INVESTMENT PLAN (CIP) <br /> ❑ POLICY PRIORITIES: <br /> ■ School Capital Improvements - $47.6 million <br /> ■ Affordable Housing - $3.5 million <br /> ■ Community Centers - $35,000 <br /> ■ Senior Centers - $990,000 Seymour Center <br /> ■ Economic Development (Water and Sewer)-$145,000 <br /> ■ Accessibility and Security Improvements - $190,000 <br /> ■ EMS Substation Co-location - $500,000 <br /> FY2016-17 recommended budget <br /> CAPITAL INVESTMENT PLAN (CIP) <br /> ❑ PARKS, OPEN SPACE,AND TRAIL DEVELOPMENT: <br /> ■ Blackwood Farm Park - $1.26 million <br /> ■ Cedar Grove Park— Phase II - $60,000 <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 with Parking Improvements - $325,000 <br /> ❑ INFORMATION TECHNOLOGY AND COMMUNICATIONS: <br /> ■ Information Technology Infrastructure - $500,000 <br /> ■ Technology Improvements - $500,000 <br /> ■ Fiber Connections for County facilities - $60,000 <br /> ■ BOCC Technology Initiatives - $50,000 <br /> ■ Communication System Improvements - $166,000 <br /> ❑ CRITICAL INFRASTRUCTURE IMPROVEMENTS: <br /> ■ Hardened 911 Center - $980,000 <br /> ■ Southern Human Services Center —$300,000 <br /> ❑ OTHER CRITICAL INFRASTRUCTURE IMPROVEMENTS: <br /> ■ Facility Roofing Projects - $206,700 <br /> ■ Historic Courthouse Square - $40,000 <br /> ■ Generator Projects - $375,000 <br /> FY2016-17 recommended budget <br /> PUBLIC HEARINGS &WORK SESSIONS <br /> FY2016-17 recommended budget <br /> BUDGET DOCUMENT AVAILABILITY <br /> ■ Clerk to Board of Commissioners <br /> ■ County Finance &Administrative Services Office <br />