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Summary -Approved County Capital Projects
<br />Fll' 2009-19
<br /> APPropriatlons
<br />Through 10/01/08 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 Total ProjeU
<br />Approptia0ons
<br />County Telephone System Replacement $ $ $1,OOD,000 $0 $p $0 $0 $0 $0 $1,000,000
<br />Court Street Mnex Renovations $125,000 $0 $ $0 $0 $ $0 $0 $0 $125,000
<br />Court and Detention Ftalure Needs $0 $0 $2D0,000 $5D0,000 $200,000 $0 $D $D $D $p $ $gpp~ppp
<br />Efland Sewer Extension Construction $4,855,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,855,000
<br />Emergenq Services Reserve $0 $1,200,00 $200,000 $200,000 $300,000 $385,000 $600,000 $400,000 $350,000 $550,00 $325,0 $4,710,000
<br />Fairview Park Development $925,000 $0 $ $0 $0 $0 $10,000 $1,620,0 $0 $0 $2,555,000
<br />GovemmeM Services Mnex Renovations $ $0 $200,00 $0 $0 $ $0 $D $0 $0 $0 $200,000
<br />Heritage Center $147,930 $ $0 $0 $0 $0 $0 $0 $D $0 $0 1147,930
<br />Human Services Ofices 8 Clinics at
<br />Hillsborough Commons $3,790,000 $0 $425,000 $20,654,000 $ $0 $ $0 $0 $0 $0 $24,869,000
<br />Information Technology $1,875,00 $2,000,000 $1,700,000 $700,000 $700,00 $700,000 $600,000 $800,000 $875,000 $875,000 $875,000 $11,900,000
<br />Jail (Existing) $1,375,000 $0 $ $0 $ $0 $0 $ $0 $0 $0 E1,375,000
<br />Justice Facility Expansion (including New
<br />Courthouse Renovations) $10887 961 $750,D00 $0 $0 $0 $ $0 $0 $0 $0 $0 $11,637,961
<br />Lake Orange Capital Maintenance $0 $165,0 $D $15,0 $30,000 $30,000 $30,000 $30,OD0 $30,000 $30,000 $30,0 $390,000
<br />(Reserve for) Future Lands Legacy and
<br />Land Purchases $0 $0 $75,0 $75,000 $500,000 $500,OOD $500,000 $500,000 $500,00 $500,00 $5D0,000 $3,650,000
<br />Libraries -Future Fadlities $50,000 $50,000 $100,00 $150,000 $150,000 $150,000 $250,000 $1,000,000 $750,000 $400,00 $0 $3,050,000
<br />Link Center Renovations $100,000 $575,000 $350,000 $0 $0 $ $0 $0 $0 $0 $0 $1,025,000
<br />Millhouse Road Park $50,000 $60,000 $0 $0 $0 $0 $1,000,000 $7,000,000 $200,000 $0 $0 $6,310,000
<br />Mountains to Sea Trail $0 $0 $0 $ $0 $550,000 $0 $109,000 $600,000 $ $0 $1,259,000
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