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J Attachment 3
<br /> ��� 12/01/2008
<br /> Attachment 3. Comparison of FY 2009-19 and FY 2008-18 Recommended CIP Funding by
<br /> III
<br /> Project
<br /> This chart cross references FY 2009-19 and FY 2008-18 total recommended funding for individual County capital projects
<br /> Recommended Document Page
<br /> References
<br /> FY 2009-19 Total FY 2008-18 Total
<br /> Project Title Project Funding Project Funding FY 2009-19 FY 2008-18
<br /> Recommendations _ Recommendations
<br /> 1 Americans With Disabilities Act(ADA) $550,000 $550,000 2 5-3
<br /> Improvements
<br /> 2 Animal Services(Existing Facility) $50,000 $0 4 Not Included
<br /> Deconstruction
<br /> 3 Animal Services Facility Construction $9,020,000 $8,870,000 6 2-3
<br /> 4 Bingham District Park $6,500,000 $0 8 Appendix A
<br /> s Blackwood Farm @ New Hope $5,240,000 $225,000 10 2-5&Appendix A
<br /> 6 Capital Reserve for Emergency Repairs $675,000 $0 12 Not Included
<br /> 7 Central Orange Senior Center $5,300,000 $5,254,350 14 2-9
<br /> 8 County Campus&Library - $25,850,000 $25,700,000 16 2-13
<br /> County Facilities Capital Repairs&
<br /> s $27,590,300 $8,891,100 18 5-11 &5-23
<br /> Replacements
<br /> 10 County Telephone System Replacement $1,000,000 $850,000 20 2-15 III
<br /> 11 Court Street Annex Renovations $125,000 $250,000 22 2-17
<br /> 12 Court and Detention Future Needs $900,000 $6,200,000 24 5-7
<br /> 13 Efland Sewer Extension Construction $4,855,000 $4,905,000 26 2-27
<br /> 14 Emergency Services Reserve $4,710,000 $0 28 Not Included
<br /> 15 Fairview Park Development $2,555,000 $925,000 30 4-5&Appendix A
<br /> 16 Government Services Annex Renovations $200,000 $205,000 32 2+33
<br /> 17 Heritage Center $147,930 $126,321 34 2-35
<br /> 18 Human Services Offices&Clinics at $24,869,000 $8,700,000 36 5-13
<br /> Hillsborough Commons
<br /> 15 Information Technology $11,900,000 $9,300,000 38 2-39
<br /> 20 Jail(Existing) $1,375,000 $2,200,000 40 2-41
<br /> 21 Justice Facility Expansion(including New $11,637,961 $11,637,961 42 2-43
<br /> Courthouse Renovations)
<br /> 22 Lake Orange Capital Maintenance $390,000 $0 44 Not Included
<br /> 23(Reserve for)Future Land Purchases $3,650,000 $2,885,000 46 5-9
<br /> 24 Libraries-Future Facilities $3,050,000 $2,700,000 48 5-15
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<br /> Attachment 3
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