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Summary -Approved County Capital Projects
<br />FY 2009-19
<br /> Appropriations
<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 Project
<br />Appropriations
<br />New HopeJHdlow Rods Preserve $0 $0 $0 $D $0 $0 $0 $0 $625,000 $0 $0 $625,000
<br />Northeast Park $0 $0 $0 $0 $0 $ $0 $ $0 $700,000 $6,700,000 E7,400,000
<br />Northam Human Services Center
<br />Renovations
<br />$614,54
<br />$100,
<br />$0
<br />$0
<br />$
<br />$0
<br />$0
<br />$0 $ $714,595
<br />Norttrem Park $1,848,00 $0 $ $0 $0 $0 $0 $D $0 $0 $0 $1,848,000
<br />Observation Well Network $0 $35,000 $75,000 $70,000 $0 $0 $0 $0 $0 $0 $0 $180,000
<br />Ozone Monitoring $0 $35, $0 $0 $D $ $0 $0 $ $0 535,000
<br />Planning & Ag Building Renovations $0 $0 $275,000 $275,000 $0 $0 $0 $0 $0 $0 $0 $550,000
<br />Public Art Reserve $20,00 $5,000 $5,000 $10,000 $25,000 $25,000 $25,000 $50,000 $50,000 $50,000 $50,000 $315,000
<br />(Reserve for) Public Works Campus $0 $0 $70, $550,000 $550,000 $ $ $0 $0 $0 $1,1711,000
<br />Register of Deeds Automation $900,964 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,00 $90,00 $90,000 $90,000 $1,800,964
<br />Southern Human Sences CenterAddifion
<br />(including New Dental Clinic) $0 $0 $300,000 $500,000 $5,250,000
<br />$
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$6,050,000
<br />SportsPlex Facility Maintenance and
<br />Equipment Replacement $p $100,000 $150,000 $200,000 $200,000 $200,000 $200,00 $200,000 $200,000 $300,0 $300,000 $2,050,000
<br />Twin Creeks Park $1,850,000 $ $0 $ $ $ $1,300,000 $6,000,000 $5,700,000 $0 $0 E14,850,000
<br />Upper Eno Nature Preserve Public Access
<br />s $D $ $D $ $0 $200,000 $112,500 $1,1100,000 $ $0 $0 $1,312,500
<br />West Ten Park $3,617,000 $D $0 $0 $100,000 $500, $D $0 $D $0 $0 $4,217,000
<br />Whiffed Human Services Renovations for
<br />Health DepartrneM $D $400,000 $0 $0 $ $0 $0 $ $0 $0 $0 $400,000
<br />Total Coun Ca ital Pro'ects $57 442 500 $24 095 000 $5 305 000 823 559 000 $6220 000 455 S9 332 500 $17 564 000 $11 715 000 870 120 000 $8995 000 5780 803 000
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