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New Hope Creek Corrrdor -Funds paid to Triangle Land $15,000 Transfer from <br />Conservancy to preserve land along New Hope Creek Subdivision Payment in <br /> Lieu funds <br />Northside Human Services Center -improve restroom facilities $45,000 '/s cent sales tax <br />and replace air conditioning system <br />Parkland and Recreation Facilities -replace aging playground $50,000 '/s cent sales tax <br />equipment and protective ground covers at existing parks <br />Planning and Agriculture Building -upgrade electrical system $125,400 'h cent sales tax <br />and install drop ceiling and lighting <br />Triangle Sportsplex -payments to Triangle Sportsplex per $400,000 '/z cent sales tax <br />operational agreement between Orange County Community <br />Activity Center and Orange County <br />Utility Extension Development -finances utility extension $25,000 Transfer from General <br />development for commercial entities locating within Orange Fund (dedicated <br />County property tax proceeds) <br />The attached Funding Status spreadsheet (page 4 of this abstract) identifies the projects listed <br />in the preceding table in bold typeface. <br />Staff will bring project ordinances for larger scale projects, such as the Firing Range, as project <br />scopes become more defined. For bond funded projects such as Whiffed and Northern Human <br />Services Centers, staff will bring those ordinances forward as bonds are actually sold and <br />project scopes defined. <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION(S): The Manager recommends that the Board of County <br />Commissioners adopt the attached capital project ordinances. <br />