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4 <br />Justice Facility Planning -professional services $100,000 '/z cent sales tax <br />necessary to finalize plans <br />New Courthouse -replace carpeting and install $50,000 %i cent sales tax <br />security measures <br />New Hope Creek Corridor -Funds paid to $15,000. Transfer from <br />Triangle Land Conservancy to preserve land along Subdivision Payment in <br />New Hope Creek Lieu funds <br />Northside Human Services Center --improve $45,000 %Z cent sales tax <br />restroom facilities and replace air conditioning <br />system <br /> $50,000 %z cent sales tax <br />Parkland aad Recreation Facilities -replace <br />aging playground equipment and protective ground <br />covers at existing parks <br /> $125,400 %z cent sales tax <br />Planning and Agriculture Building -upgrade <br />electrical system and install drop ceiling and <br />lighting <br /> $400,000 '/z cent sales tax <br />Triangle Sportsplex -payments to Triangle <br />Sportsplex per operational agreement between <br />Orange County Community Activity Center and <br />Orange County <br />Utility Extension Development -finances utility $25,000 Transfer from General <br />extension development for commercial entities Fwnd (dedicated <br />locating within Orange County property tax proceeds) <br />Pages 1-4 through 1-6 of the attached Funding Status spreadsheet (Attachment 1) for County <br />projects identifies the projects listed in the preceding table in bold typeface. Individual capital <br />project ordinances are included in Attachment 3 of this abstract. <br />Staff will bring forward project ordinances for larger scale projects, such as the Firearms <br />Training Facility, as project scopes become more defined. For bond funded projects such as. <br />Whiffed and Northern Human Services Centers, staff will bring those ordinances forward as <br />bonds are actually sold. and 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 Commissioners <br />adopt the attached capital project ordinances for Chapel Hill-Carrboro City Schools and Orange <br />County. <br />