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Summary -County Capital Investment Plan for County Capital Projects
<br />FY 2009-19
<br />APProP~atrons
<br />through 10/01M8 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-18 2016-17 2017-18 2018-18 Total Project
<br />AppropAattons
<br />ED $0 E1,ooo,ooo $0 $0 $0 $0 SO $0 SD $0 57,000,000
<br />$125,000 $0 $0 t0 SO $0 EO SO $0 $0 $0 5125,000
<br />EO $0 5200,000 $500.000 5200,000 $0 SO EO SO $0 5900,000
<br />$4,855,000 $0 $0 $0 $0 SO $0 $0 $0 $0 $0 54,855,000
<br />$0 51.200.000 5200.000 $200.000 $300.000 5385,000 $800.000 $400.000 5350,000 $550.000 5325,000 54,710,000
<br />$925,000 $0 $0 $0 SO $0 EO $10.000 51.620.006 $0 $0 $2,555,000
<br />$o So $200,000 Eo $o Eo $o $o Eo $o $0 5200,000
<br />$147,930 $0 $0 $0 $0 $0 SO SO $0 $0 $0 5147,930
<br />$3.790.000 $0 5425,000 520.654.000 EO $0 $0 $0 SO EO $0 524,889,000
<br />$1,875,000 $2,000,000 $1,700,000 $700,000 $700,000 $700,000 $800,000 $800,000 $875,000 5875,000 $875,000 511,900,000
<br />$1,375,000 $0 EO SO $0 $0 $0 $o SO SO SO 51,375,000
<br />$10,887,981 $750,000 EO EO EO 50 EO SO $0 $0 $0 511,637,961
<br />$0 $165,000 $0 $15,000 $30,000 $30,000 $30,000 $30,000 $30,000 530,000 $30,000 5390,000
<br />$0 $0 $75.000 $75.000 $500,000 $500,000 5500,000 $500.000 5500,000 $500.000 $500.000 53,650,000
<br />$50,000 $SO,aoo 5100,000 $150.000 5150,000 5150,000 $250.000 S1,ooo,ooo $750,000 5400,000 $o S3,oso,ooo
<br />$100,000 $575,000 . 5350,000 $0 $0 $0 EO $0 $0 EO $0 51,025,000
<br />$50,000 $so,ooo Eo So Eo Eo $1,000,000 57,000,000 $200.000 $o $o Sa,3lo,000
<br />$o So Eo Eo $o $550.000 So $1os,ooo $soo,ooo $o $o S1,zse,ooo
<br />rage n
<br />oWo2/zooe
<br />0
<br />
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