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.Construction of new library located in downtown Hillsborough anticipated to open in <br /> 2009 <br /> .Provides additional $3 million to address future library facilities identified by the Library <br /> Services Task Force <br /> •Offers future expanded recreational opportunities for residents throughout the County by <br /> continuing to develop parks and preserve lands <br /> •Preserves structural integrity and mechanical systems in current County facilities <br /> •Invests in technology that will enable our workforce to be more efficient and provide services <br /> in a more streamlined manner <br /> Orange County <br /> Capital Plan Highlights <br /> Orange County Unfunded Projects 2009 Through 2019 <br /> Dollar Amounts Shown in Millions of Dollars <br /> Seymour Senior Center—Wellness Center $0.4 <br /> Expansion (need identified for FY 2009-10) <br /> Parks Base (need identified for FY 2010-11) $4.1 <br /> Recreation and Parks Administrative $4.0 <br /> Headquarters (need identified for FY 2010-11) <br /> Orange Public Transportation Facility (need $0.4 <br /> identified for FY 2011-12) <br /> Seymour Senior Center—Adult Day Health $2.2 <br /> Center (need identified for FY 2013-14) <br /> Seymour Senior Center— General Purpose $4.7 <br /> Space (need identified for FY 2017-18) <br /> Central Orange Senior Center— General $2.9 <br /> Purpose Space (need identified for FY 2017- <br /> 18) <br /> Future Courts and Detention Facility Unknown <br /> Northern Human Services Center (Future) Unknown <br /> Total Orange County Unfunded Projects $18.7 <br /> Chapel Hill Carrboro City Schools <br /> Capital Plan Highlights <br /> Chapel Hill-Carrboro City Schools Funded Projects <br /> 2009-2019 <br /> Dollar Amounts Shown in Millions of Dollars <br /> Construction of Elementary#11 $32.0 <br /> Lincoln Center Improvements $1.6 <br /> Technology $27.1 <br /> Major Repairs and Renovations to Existing $18.0 <br /> Schools <br />