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06/02/2009
<br />Summary -County Capital Investment Plan for County Capital Projects
<br />FY 2009-19
<br />Appropriations
<br />Through 10/01/08 ZOp9-10 2010-11 2011.12 2012-13 2013-14 2014-15 2015-18 2016-17 2017-18 201g_1g Total Project
<br />Appropriations
<br />$0 50 $0 $0 $0 $0 $0 $0 $625,000 $0 $0 5625,000
<br />So So $o So So So So So $o $700,000 $s,7oo,000 57,aoo,ooo
<br />$614,545 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $714,545
<br />$1,848,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 57,848,000
<br />$0 $35,000 $75,000 $70,000 $0 $0 $0 $0 $0 $0 $0 $180,000
<br />$0 $0 $35,000 $0 $0 $0 $0 $0 $0 $0 $0 535,000
<br />$0 $0 $275,000 $275,000 $0 $0 $0 $0 $0 $0 $0 $550,000
<br />$20,000 $5,000 $5,000 $10,000 $25,000 $25,000 525,000 $50,000 550,000 $50,000 $50,000 $315,000
<br />$0 $0 $0 $70,000 $550,000 $550,000 $0 $0 $0 $0 $0 $1,170,000
<br />$900,964 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 $90,000 51,800,964
<br />$0 $0 $300,000 $500,000 $5,250,000 $0 $0 $0 $0 $0 $0 $6,050,000
<br />$0 $100,000 $150.000 $200,000 $200.000 $200,000 $200,000 $200,000 $200,000 $300,000 $300,000 52,050,000
<br />$1,850,000 $0 $0 $0 $0 $0 $1,300,000 $6,000,000 $5,700,000 $0 $0 $14,850,000
<br />$0 $0 $0 $0 $0 $200,000 $112,500 $1,000,000 $0 $0 $0 $1,312,500
<br />$3,617,000 $0 $0 $0 $100,000 $500,000 $0 $0 $0 $0 $0 54,217,000
<br />$0 $400,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 5400,000
<br />557 442 500 524 095 000 55 305 000 S23 559 000 ;8 220 000 54 455 000 S9 332 500 517 564 000 S11 715 000 510 120 000 58 995 000 5180,803,000
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