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�� Attachment 3
<br /> III t�� J 12/01/2008
<br /> Attachment 3. Comparison of FY 2009-19 and FY 2008-18 Recommended CIP Funding by
<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 /> 25 Link Center Renovations $1,300,000 $1,100,000 50 2-45
<br /> 26 Millhouse Road Park $8,310,000 $50,000 52 . 4-11 &Appendix A
<br /> 27 Mountains to Sea Trail $1,259,000 $0 54 Appendix A
<br /> 28 New Hope/Hollow Rock Preserve $625,000 $0 56 Appendix A
<br /> 2e Northeast Park $7,400,000 $0 58 Appendix A
<br /> 3o Northern Human Services Center $714,545 $614,545 60 2-47&5-18
<br /> Renovations
<br /> • 31 Northern Park $1,848,000 $1,848,000 62 4-13&AppendixA
<br /> 32 Observation Well Network $180,000 $0 64 Not Included
<br /> 33 Ozone Monitoring $35,000 $0 66 Not Included
<br /> 34 Planning&Ag Building Renovations $550,000 $550,000 68 2-49
<br /> 35 Public Art Reserve $305,000 $65,000 70 5-5
<br /> 36 (Reserve for)Public Works Campus $1,170,000 $1,025,000 72 5-21
<br /> 37 Register of Deeds Automation $1,800,964 $1,728,964 74 2-53
<br /> 38 Southern Human Services Center Addition $6,050,000 $0 76 5-13
<br /> (including New Dental Clinic)
<br /> 39 SportsPlex Facility Maintenance and $2,050,000 $1,000,000 78 5-25
<br /> Equipment Replacement
<br /> ao Twin Creeks Park $14,575,000 $1,850,000 80 4-23&Appendix
<br /> 41
<br /> Upper Eno Nature Preserve Public Access
<br /> Areas $1,312,500 $0 82 Appendix A
<br /> 42 West Ten Park $4,217,000 $3,617,000 84 4-25&Appendix A
<br /> a3 Whitted Human Services Renovations for $400,000 $0 86 5-13
<br /> Health Department
<br /> III
<br /> Attachment 3
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