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8 <br /> 1 ➢ School Projects <br /> 2 ➢ Appendices <br /> 3 <br /> 4 FY2017-22 CAPITAL INVESTMENT PLAN-example page <br /> 5 <br /> 6 FY2017-22 CAPITAL INVESTMENT PLAN expenditures- graph <br /> 7 <br /> 8 FY2017-22 CAPITAL INVESTMENT PLAN funding sources-graph <br /> 9 <br /> 10 FY2017-22 CAPITAL INVESTMENT PLAN DEBT CAPACITY- graph <br /> 11 <br /> 12 Commissioner Jacobs referred to the debt capacity graph, and asked if the debt is more <br /> 13 than the debt policy. <br /> 14 Bonnie Hammersley said staff has options for the BOCC to consider. <br /> 15 Commissioner McKee asked if the school bond is the driver for the increased <br /> 16 percentage. <br /> 17 Bonnie Hammersley said yes. <br /> 18 Commissioner McKee asked if this takes into account any possible impact on the <br /> 19 County from the transit plan or the LRT. <br /> 20 Bonnie Hammersley said this is just for the general fund revenues for the CIP. <br /> 21 <br /> 22 Continuation Funding: <br /> 23 FY2017-18 <br /> 24 ➢ Detention Facility— $622,114 <br /> 25 ➢ Environment & Ag Center— $3.4M <br /> 26 ➢ Solid Waste — $990,268 <br /> 27 ➢ Sportsplex— $465,000 <br /> 28 <br /> 29 Policy Priorities: <br /> 30 FY2017-18 <br /> 31 ➢ Community Centers —$75,000 <br /> 32 ➢ Economic Development— $2.3M <br /> 33 ➢ EMS Substation Co-location — $845,000 <br /> 34 ➢ Facility Accessibility & Security— $30,000 <br /> 35 ➢ Rural Broadband —$500,000 <br /> 36 ➢ School Capital Improvements —$7.8M <br /> 37 <br /> 38 <br /> 39 Parks, Open Space, and Trail Development: <br /> 40 FY2017-18 <br /> 41 ➢ Blackwood Farm Park— $100,000 <br /> 42 ➢ Fairview Park— $50,000 <br /> 43 ➢ Hollow Rock Nature Park— $10,000 <br /> 44 ➢ Park Renovation & Repairs —$191,000 <br /> 45 ➢ Soccer Center Phase II — $300,000 <br /> 46 <br /> 47 Information Technology and Communications: <br /> 48 FY2017-18 <br /> 49 ➢ BOCC Initiatives- $50,000 <br /> 50 ➢ Fiber Connections — $1.2M <br />