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Summary -County Capitai investment Plan for County Capital Projects
<br />FY 2009-19
<br /> Approprlatlons
<br />Through 10107108 200910 2070+71 2011.12 2012-13 2013-14 201415 201578 2018•t7 2017-18 ZOis•19 T~ ~~
<br />Appropriatlona
<br />New HoptJFiolkrw Rack Preserve SO ;0 ~ 30 SO EO ~ SD 50 SO 5825,000 SO g0 5828,000
<br />Ndthmsl Park SO SO SO 30 SD S SO SD SD 5700.000 58,700.000 57,400,D00
<br />Northam Homan Services Canter'
<br />RenovaWas 5674,646 5100,000 S SO SO SO SD SO 50 S ;0 5714,8{6
<br />Notthem Park 51.848.000 SD 30 ' SD 20 3D SD SD SO SO 51.848.000
<br />Otraervatlon Wall Nawrak SD ;38,000 576,000 570,000 SO 30 SO SO SO ~ SO SO 5180,000
<br />Ozon®MOnfWMp SD EO 595.000 SO SO ;D . 50 SO $0 SO SO ;38,000
<br />PlanNnO 8 Ap 8ts7der0 Rerrwatbrrs SD 50 5275,000 - 3275,000 SD SO SD - SO SO SO SO 5950,000
<br />Pu60cArtReserv~ 520.000 36,000 55,000 . 570,000 525,000 525.000 525,000 550,000 350,000 ;50,000 350,000 S31$,gDD
<br />(Fieaerve for) Pu01k: Works Campus SO SO SO 570.000 5550,000 SSSDAaD SO ~ f0 SO ;0 SO S1,tt0,000
<br />Reglater of Deeds NAOrrratlan S90D,984 S9D,000 590,000 380,000 590,000 ;90,000 S90,QOD 590.000 580.000 590,000 580.000 31,800,964
<br />SoWrem Human Senrkes Caller
<br />(inckrdrr8 New DaMai CSrde) SO 30 5300,000 ;500.OOD 36,250,000 SO
<br />. S f0 SO SO 56,050,000
<br />SporlsPMx FacBly Makrtenenw and
<br />EgWpmeM Re~lenmeM SD Si00,W0 2750,000 ;200,000 5200,OOD 5200.000
<br />. 5200.000 5200.000 5200.000 2300.000 5900.000 52.050.000
<br />TvM Creeks Park ;7,850,000 SD SD 30 20 SO 57,300.000 S6,DDD,DDD 55.700.000 SO 574,8SD,000
<br />Upper Ferro Nature Preserve PubOc
<br />/4eae ;D SD SO 20 SO 3200,000 5112.500 51,000,000 SO SO ~ SO St,312,500
<br />West Ten Patk 53,677,000 SO 50 5700,000 5500,000 $0 SO SO ;0 SO 54,217,000
<br />Whitled Homan Services Renovations far
<br />Hsatlh Oaparlmenl SO 5400,000 SO 3 SO 50 SD SO SO SO 30 5400,000
<br />Totai Co Ca iW ode SST 800 52109 000 SO 000 23 5S9 000 B 0 000 000 8 500 77 000 ;11 T15 000 510120 000 Se 5 000 5180 03 000
<br />~t1111~
<br />~~.1
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