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<br /> /tit\ Attachment 5
<br /> ����lIJ��J 12/01/2008
<br /> III .
<br /> Attachment 5. Cross-Reference FY 2008-18 and FY 2009-19 Unfunded County Needs
<br /> FY 2009-19
<br /> CIP
<br /> Fiscal Year Capital Projected Annual Operating Document
<br /> Requested Request Impact Page#
<br /> Cross-
<br /> Reference
<br /> Unfunded County Needs
<br /> 1 County Facilities&Technology
<br /> 2 Central Orange Senior Center Expansion General Purpose Space 2017-18 $2,880,000 Unspecified Appendix B
<br /> (8,000 square feet)
<br /> 3 Parks Operations Base Construction of 10,000square 2010-11 $5,071,500 $100,550 Appendix B
<br /> foot facility and pole sheds
<br /> Construction of 7,500 square
<br /> 4 Recreation&Parks Administrative foot building to house 2011-12 $5,060,000 $50,000 Appendix B
<br /> Headquarters administrative offices of
<br /> Recreation and Parks
<br /> 5 Seymour Center Expansion Wellness Center Expansion 2009-10 $397,500 Unspecified Appendix B
<br /> (1,500 square feet)
<br /> 6 Seymour Center Expansion Adult Day Health Center 2013-14 $2,170,000 Unspecified Appendix B
<br /> (7,000 square feet) _
<br /> 7 Seymour Center Expansion General Purpose Space 2017-18 $4,680,000 Unspecified Appendix B
<br /> (13,000 square feet)
<br /> 8 Total Unfunded County Facilities&Technology Needs $20,259,000
<br /> 9
<br /> 10 Land Opportunities
<br /> Ranges from$1,000 per year in
<br /> 11 Agricultural Conservation Easements Acquisition of Easements On-going $2,925,000 early years of project to$6,000 per m
<br /> year in later years a m a
<br /> Ranges from$1,000 per year in D d m c
<br /> 12 Cultural&Archaeological Sites Acquisition of land On-going $828,000 early years of project to$2,000 per u i o
<br /> • year in later years m t g m
<br /> Ranges from$1,000 per year in z L�'a
<br /> 13 Future Parkland Purchases Acquisition of land On-going $1,526,000 early years of project to$2,000 per 3 m E
<br /> year in later years c°.-o
<br /> 14 Future Trails Acquisition of land On-going $2,152,000 Unspecified r.o
<br /> Ranges from$3,000 per year in a,°'n w
<br /> 15 Nature Preserves&Wildlife Habitats Acquisition of land On-going $3,465,000 early years of project to$6,000 per < E
<br /> year in later years v
<br /> 16 Watershed Buffer Lands Acquisition of land On-going $1,100,000 Unspecified m
<br /> 17 Total Unfunded Land Opportunities Needs $11,996,000
<br /> 18'
<br /> 19 Park Development •
<br /> 20 Fairview Park Future Park Development 2016-17 $1,210,000 $20,000 30
<br /> 21 Gymnasium Construction of gymnasium Unspecified Unspecified Unspecified 52
<br /> Ranges from$20,000 per year in
<br /> Haw River Access&Mountains to Sea 2011-12 and
<br /> 22 Trail Future Development 2016-17 $1,185,000 early years of project to$50,000 per 54
<br /> year in later years
<br /> 23 Hollow Rock Preserve Future Park Development 2015-16 $622,000 $125,800 56
<br /> 24 Millhouse Road Park&Soccer Center Future Park Development 2014-15 $7,190,000 $377,000 52
<br /> 25 New Hope Park(a),Blackwood Farm Future Park Development 2016-17 $4,375,000 $364,170 10
<br /> 26 Northeast Park Future Park Development 2016-17 $7,400,000 $327,380 58
<br /> 27 Northern Park Future Park Development 2012-13 $1,600,000 Unspecified 62
<br /> 28 River Park Future Park Development 2014-15 $125,000 $18,000 Not included
<br /> 29 Seven Mile/McGowan Creek Preserve Future Park Development 2015-16 $1,416,000 $150,550 82
<br /> 30 Smith Municipal Fields
<br /> 31 Twin Creeks Park Future Park Development 2015-16 $9,670,000 $408,000 80
<br /> 32 Upper New Hope Creek Rustic Woodland Creation of trail 2015-16 $322,000 Unspecified
<br /> Trail
<br /> 33 West Ten Park Future Park Development 2010-11 $600,000 Unspecified 84
<br /> 34 White Cross Park Future Park Development 2015-16 $6,390,000 $327,500 8
<br /> 35 Total Unfunded Park Development Needs $42,105,000
<br /> 36 Total Unfunded County Needs $74,360,000 •
<br /> 410 •
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