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Attachment 3 6 <br /> County Capital Approved Projects <br /> Capital Investment Plan FY 2017-18 <br /> The following County Capital projects are approved for fiscal year 2017-18. The Board will consider approval of the <br /> Five-Year 2017-22 Capital Investment Plan separately. <br /> Approved <br /> Funding Source Funding <br /> FY 2017-18 <br /> Transfer from General Fund $ 741,000 <br /> Register of Deeds Fees $ 80,000 <br /> NCDEQ Reimbursement Funds $ 50,000 <br /> Grants and Contributions $ 15,000 <br /> Debt Financing County Capital $ 13,316,058 <br /> Total Funding Sources $ 14,202,058 <br /> Approved <br /> Projects Projects <br /> FY 2017-18 <br /> Detention Facility $ 622,114 <br /> Environment and Agriculture Center $ 3,384,500 <br /> Facility Accessibility and Security Improvements $ 30,000 <br /> Government Services Center Annex $ 350,000 <br /> HVAC Projects $ 122,000 <br /> Lower Link Up-Fit $ 15,000 <br /> Old Courthouse Square- Building/grounds Improvements $ 85,000 <br /> Roofing and Building Facade Projects $ 102,444 <br /> Southern Orange Campus Expansion $ 4,000,000 <br /> Information Technology Broadband Connectivity $ 500,000 <br /> Information Technology Fiber Connectivity $ 1,160,000 <br /> Information Technologies Governance Council Initiatives $ 510,000 <br /> Information Technologies Infrastructure $ 750,000 <br /> Communication System Improvements $ 920,000 <br /> EMS Substations $ 845,000 <br /> Register of Deeds Automation $ 80,000 <br /> Blackwood Farm Park $ 100,000 <br /> Soccer.com Soccer Center Phase II $ 300,000 <br /> Hollow Rock Nature Park(New Hope Preserve) $ 10,000 <br /> Fairview Park Improvements $ 50,000 <br /> Cedar Grove Community Center $ 75,000 <br /> Parks and Recreation Facility Renovations and Repairs $ 191,000 <br /> Total Projects $ 14,202,058 <br />