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Summary -Approved County Capital Projects
<br />FY 2009-19
<br />Project Revenues By Fiscal Year Budgeted Funding
<br />10/01/08 2009.70 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016.17 2017-16 2018-19 Total Pro)ect
<br />Revenues
<br />P -As-You~,o Revenues
<br />Per Ca ital Fundi Poli $B 363 924
<br />' $2 880 00 $3 215 000 $3 390 000 $2 780 000 $2665 00 $2 730 000 $3105 000 $2 880 000 $2 830 000 $2 205 537 043,924
<br />(
<br />arar115 $2 710 000 $0 $0 $0 $0 $ $0 $0 $0 $0 $0 $ 710000
<br />Fees $698 37 $1 290 000 $90 000 $90 000 $90 000 $90 000 $90 000 $90 $90 000 $90 000 $90 000 52,798,370
<br />Other $1 595 930 $425 00 $0 $0 $0 $ $0 $0 $0 $0 $0 S2 020 930
<br />Total P -As-You-Go Revenues $13 366 224 S4 595 000 $3 305 000 $3480 000 52 870,000 S2 755 000 52 820 000 $3195,0 52,970 000 $2 920 000 $ 295 ~0 $44 573 224
<br />Proceeds from Curre P rammed Debt
<br />1997 Bonds $1200 000 $ $D $D $0 $ $0 $0 $ $ $0 i1 200,000
<br />2001 Bonds $9 250 000 $0 $0 $0 $0 $0 $0 $ $0 $0 $ S9 250 000
<br />2004 2/3 Net Debt Bards $1 208 $ $0 $0 $0 $0 $0 $ $0 $ $0 $1,208 000
<br />Alternative Finand $32 416 276 $19 500 000 $2 000 00 $ $0 $0 $0 $D $0 $0 $0 S53 916 276
<br />Total Proceeds from Curren P ram 544 074 276 S19 500000 $2000 000 $0 50 50 $0 $0 50 SO $0 E65 574 276
<br />Future Debt $0 $0 $0 E20 079 000 $5 350 000 $1 700 000 56 512 500 i14 369 000 $8 745 000 ;7,200 000 SB 700 000 570 655 500
<br />Unfunded
<br />' SO 50 50 $0 SO Eo 50 SO SO SO 50 $0
<br />TotalPro
<br />ect Revenues $57,442 500 524 095 000 $5305,000 E23 559,000 $8 220 000 ¢1,455,000 S9 332,500 517,564 000 511 715,000 $10 120 ODO $8,995 000 $160,803 000
<br />Project Appropriations By Fiscal Year
<br /> Appropriations
<br />Through 10/01/08 200y-10 2010.11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 TotalProject
<br /> Appropriations
<br />Americans With Disabilities Act (ADA)
<br />
<br />Im ements $100,000 $0 $50,000 $50,00 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 5550,000
<br />Animal Services (E>asting Facility)
<br />
<br />DeconstnrcGon g $50,000 $0 $0 $D $0 $0 $0 $0 $ $0 $50,000
<br />imal Services Facil' Catstniction $8 870 D00 $150 D00 $0 $0 $0 $0 $0 $0 $0 $0 $0 59,02D 000
<br />Bi ham District Park $0 $ $0 $0 $0 $0 $0 $0 $6 500 000 $0 E6 500,000
<br />Blackwood Fartn New Ho $225 $215 000 $0 $0 $0 $450 $4 100 ODO $250 000 $0 $0 $0 55 240 000
<br />Capital Reserve for Emergency Repairs $75,000 $0 $75,000 $0 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 5675,000
<br />Central Ora Senior Center $5 300 00 $0 $0 $0 $D $0 $0 $0 $0 $0 $D 55 300 000
<br />Cou Cam us 8 Litxa $7 700 $18150 000 $0 $0 $0 $0 $D $0 $0 $0 $0 525,850 000
<br />County FadliOes Capital Repairs 8
<br />
<br />R laasments $2,141,100 $0 $0 SO $0 $0 $0 $0 $0 $0 $0 52,141,100
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