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9 <br /> Parks, Open Space, and Trail Development: <br /> FY2017-18 <br /> ➢ Blackwood Farm Park— $100,000 <br /> ➢ Fairview Park— $50,000 <br /> ➢ Hollow Rock Nature Park— $10,000 <br /> ➢ Park Renovation & Repairs — $191,000 <br /> ➢ Soccer Center Phase II — $300,000 <br /> Information Technology and Communications: <br /> FY2017-18 <br /> ➢ BOCC Initiatives- $50,000 <br /> ➢ Fiber Connections — $1.2M <br /> ➢ Infrastructure — $700,000 <br /> ➢ ITGC Initiatives — $510,000 <br /> ➢ Mobile Radios — $920,000 <br /> ➢ PS Communication Upgrades — $1.4M <br /> ➢ Register of Deeds Automation — $400,000 <br /> Critical Infrastructure Improvements: <br /> FY2017-18 <br /> ➢ Facility Enhancements — $450,000 <br /> ➢ HVAC Projects — $122,000 <br /> ➢ SHSC Renovation— $4.0M <br /> ➢ Roofing and Facade — $102,444 <br /> Future Capital Projects: <br /> FY2018-19 <br /> ➢ Affordable Housing — $2.5 million <br /> ➢ Detention Facility— $12.5 million <br /> ➢ Community Centers — $100,000 <br /> ➢ EMS Substations — $1.5 million <br /> ➢ Information Technology— $1.1 million <br /> ➢ Mobile Radios — $805,000 <br /> ➢ Parks Projects — $5.2 million <br /> ➢ PS Communication Upgrades — $3.8 million <br /> ➢ Renovation and Maintenance — $1.0 million <br /> ➢ School Capital Improvements — $48.4 million <br /> ➢ Solid Waste — $1.3 million <br /> ➢ Southern Branch Library— $5.6 million <br /> ➢ SHSC Renovation — $5.2M <br /> Future Capital Projects: <br /> FY2019-20 <br /> ➢ Community Centers — $1 million <br /> ➢ Detention Facility— $7.5 million <br /> ➢ EMS Substations — $700,000 <br /> ➢ Information Technology— $1.1 million <br /> ➢ Parks Projects — $17.0 million <br /> ➢ PS Communication Upgrades — $3.8 million <br />