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Summary -County Capital Investment Plan for County Capital Projects
<br />t:v ~nnu_4 0
<br /> ApproprlaUane
<br />ThrouOh 10101108 2009.10 2010.11 20t1.12 2012-03 2013-14 201415 2018.18 201s•17 2017-18 20111.18 ToW PmJoat
<br />AppmpriaUons
<br />New HopelHogOw ROdt Preserve SO SO SO SO ~ ;0 So SO ;826,000 SO SO Sl,'26,000
<br />NOr(heast Park So SO SO ;o ;0 SO SO SO 5700,000 58,700,000 ST,400,000
<br />Northam Human Services Gaoler
<br />Renawlbns ' 5874,646 5100,000 SO SO SO SO SO So SO SO 50 5714,W6
<br />NoMemPark 51,848,000 SO SD • SO f0 So SO SO 50 SO SO 51,848,000
<br />Obaarvalion Wall Network So 535,000 f76,000 570,000 So Sll 50 So ;0 ~ So So 5190,000
<br />Omne MOn8oM0 SO SO 535,000 SO 50 S0 . SO SO SO SO 50 535,000
<br />PlannMO 8 AO Bu0dtrlp Renavatbns SO ;0 ;276,000 5276,000 SO SO S4 ;0 50 SO SO 5850,0011
<br />PubOcArtReserva 520,000 55,1100 55,000 . 510,0110 575,000 525,000 525,000 550,000 550,000 5511,000 ;50,000 537$,000
<br />(Reserve for) PudlOworks Campus SO SO SO 570,000 5550,000 5$55,005 SD ~ 5o SO ;0 SO 51,tt0,000
<br />ReOisterOfOaedsAutomatlon 3900,954 590.000 590,000 .590,000 590,000 590,000 590,000 590,000 Seo,000 590.000 590,000 51.800,984
<br />SouOlem Human Servkoas Canter
<br />AddOlon (kldudkq New DenW C9rde) SO SO 5300,000 56011,1100 Sfi,250,000 SO SO 50 50 50 30 59,0lNA,900
<br />9porlsPlaxFaWlyMaintenancaand
<br />Equipment Repleamant SO 5700,000 5750,OD0 5200,000 5200,11110 ;200.000 5200,000 5200.000 5200,000 3300,000 53110.000 52,050,000
<br />wlnCreelcnPark S7,e50Aoo SO So 50 50 So ;1,300,000 ;s,0o0,00o 55,700,000 So io 514,ew,a00
<br />Upper Eno Nature Preserve Public
<br />Aooeea Areas 50 SO So So SO 3200,000 5712,5110 51,000,000 So So 50 57,312,500
<br />Weal Ten Park 53,577,000 SO SO SO 5700,000 5500,000 ~ SO SO 50 50 54,217,000
<br />WhlOed Human Servkos Rerwvationa for
<br />Hea101 Department
<br />Total Ccu Ca ilk Pro eats SO
<br />
<br />SS7 500 5400,000
<br />
<br />4 08 000 SO
<br />
<br />S 308 000 S0
<br />
<br />523 5591100 SO
<br />
<br />f8 0 000 SO
<br />
<br />000 So
<br />
<br />9 500 S0
<br />
<br />17 594 000 SO
<br />
<br />571 715 000 ;0
<br />
<br />510120 000 SO
<br />
<br />9S 000 5400,000
<br />
<br />5180 803 000
<br />
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