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<br />2018-19 within the following categories (consistent with the Manager’s CIP presentation on April <br />3, 2018): <br /> <br />Continuation Funding (FY 2018-19): <br />• Conservation Easements - $500,000 County share (page 60) <br />• Detention Facility - $12,500,000 million (page 32) <br />• Orange County Southern Branch Library - $5,625,000 (page 39) <br /> <br />Policy Priorities (FY 2018-19): <br />• Affordable Housing Bonds - $2,500,000 (page 29) <br />• Sheriff’s Office Body Worn Cameras - $300,000 (page 52) <br />• Community Centers - $100,000 (page 71) <br />• Economic Development (Water and Sewer) - $145,000 (page 75) <br />• EMS Substation with Solar Pilot - $1,500,000 (page 53) <br />• Facility Accessibility, Safety and Security - $114,500 (page 33) <br />• Orange County Public Transportation Bus Shelters - $125,000 (page 40) <br /> <br />Parks, Open Space, and Trail Development (FY 2018-19): <br />• Blackwood Farm Park - $1,795,000 (page 57) <br />• Mountains to Sea Trail - $110,000 (page 65) <br /> <br />Information Technology and Communications (FY 2018-19): <br />• BOCC Technology Initiatives - $50,000 (page 49) <br />• Information Technology Infrastructure - $450,000 (page 49) <br />• Communication Systems Improvements(Sheriff replacement radios)- $505,000 (page 51) <br />• Register of Deeds Automation - $80,000 (page 50) <br /> <br />Building and Infrastructure Improvements (FY 2018-19): <br />• Criminal Justice Resource Department - $275,000 (page 31) <br />• Link Center Remodel - $50,000 (page 36) <br />• Old Courthouse Square – Building/Grounds) - $20,000 (page 38) <br />• HVAC Projects - $142,000 (page 35) <br />• Roofing and Building Façade Projects - $369,800 (page 42) <br />• Vehicle Replacements - $689,328 (page 45) <br /> <br />Solid Waste Proprietary Projects (FY 2018-19): <br />• Recycling and Sanitation Vehicles & Equipment - $1,155,387 (pages 80-81,86) <br />• High Rock Road Waste & Recycling Center - $676,428 (page 82) <br /> <br />Sportsplex Proprietary Projects (FY 2018-19): <br />• Equipment, Repairs, and Improvements - $507,000 (pages 87-94) <br /> <br />Discussion will also be directed to recommended Future Capital Projects in Years 2-5 of the <br />CIP (FY 2019-20 through FY 2022-23); discussion and review of the Debt Service and Debt <br />Capacity – General Fund (pages 174-176), the Water and Sewer Debt Service requirements <br />paid with Article 46 Quarter Cent Sales Tax proceeds (page 177), and Debt Service <br />requirements for Solid Waste (page 178) and Sportsplex (page 179).