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2 <br /> 2017-18 within the following categories (consistent with the Manager's CIP presentation on April <br /> 4, 2017): <br /> Continuation Funding (FY 2017-18): <br /> • Detention Facility - $622,114 (page 30) <br /> • Environment and Agriculture Center - $3A million (page 31) <br /> • Solid Waste - $990,268 (pages 88, 91, and 94 ) <br /> • Sportsplex - $465,000 (pages 101, 102, 103, and 106) <br /> Policy Priorities (FY 2017-18): <br /> • Community Centers - $75,000 (page 73) <br /> • Economic Development (Water and Sewer) - $2.3 million (pages 80-82) <br /> • EMS Substation Co-location - $845,000 (pages 53-54) <br /> • Facility Accessibility and Security - $30,000 (page 32) <br /> • Rural Broadband - $500,000 (page 47) <br /> Parks, Open Space, and Trail Development (FY 2017-18): <br /> • Blackwood Farm Park - $100,000 (page 58) <br /> • Fairview Park Improvements - $50,000 (page 72) <br /> • Hollow Rock Nature Park (New Hope Preserve) - $10,000 (page 67) <br /> • Park Facilities Renovations and Repairs - $191,000 (page 76) <br /> • Soccer.com Soccer Center (Phase II) - $300,000 (page 63) <br /> Information Technology and Communications (FY 2017-18): <br /> • BOCC Technology Initiatives - $50,000 (page 50) <br /> • Information Technology Infrastructure - $700,000 (page 50) <br /> • Fiber Connections - $1.2 million (page 48) <br /> • IT Governance Council Initiatives - $510,000 (page 49) <br /> • Communication Systems Improvements(Sheriff replacement radios)- $920,000 (page 51) <br /> • Public Safety Communication Upgrades - $1A million (page 52) <br /> • Register of Deeds Automation - $400,000 (page 56) <br /> Critical Infrastructure Improvements (FY 2017-18): <br /> • Facility Enhancements (Government Services Annex, Lower Link Center Upfit, Old <br /> Courthouse Square — Building/Grounds) - $450,000 (pages 34, 37, and 39) <br /> • HVAC Projects - $122,000 (page 36) <br /> • Southern Human Services Campus Expansion - $4.0 million (page 45) <br /> • Roofing and Building Façade Projects - $102,444 (page 42) <br /> Discussion will also be directed to recommended Future Capital Projects in Years 2-5 of the <br /> CIP (FY 2018-19 through FY 2021-22); discussion and review of the Debt Service and Debt <br /> Capacity — General Fund (page 175), the Water and Sewer Debt Service requirements paid <br /> with Article 46 Quarter Cent Sales Tax proceeds (page 176), and Debt Service requirements for <br /> Solid Waste (page 177) and Sportsplex (page 178). <br /> FINANCIAL IMPACT: There is no immediate financial impact associated with discussion of the <br /> FY 2017-22 Capital Investment Plan. It is a long-range financial planning tool with a financial <br />