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REQUESTED - County Capital Projects Summary
<br />Fiscal Years 2011-16
<br />Current Year 1 Year 2 Year 3 Year 4 .Year 5 Five Year 6
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to ,.
<br />Protects 2010-11 2011-12 2012-13 2013-14 2014-15 2015-1 ti Total Year 10
<br />gppropnar~ons
<br />129 King Street 145,000 145,000
<br />112 N. Chruton 152,000 152,000
<br />AMS North Hwy 86 31,450 25,000 56,450
<br />Animal Services Facility 50,000 50,000
<br />Court Street Annex 75,000 75,000
<br />Dickson House 10,000 10,000
<br />Energy Audit 85,000 85,000
<br />Environment & Agricultural Ctr 37,500 210,000 247,500 , .
<br />Emergency Services 510 Meadowlands 65,200 100,000 165,200
<br />Emergency Services Station 1 28,000 28,000
<br />Emergency Services Station 4 11,100 11,100
<br />Historic Courthouse 7,500 7,500
<br />Jail 195,000 195,000
<br />Justice Facility 17,000 ~ 17,000 '
<br />Northam Human Services Ctr 2,059,500 2,059,500
<br />Parking Deck 2,974,803 2,974,803
<br />Seymour Senior Center 60,000 60,000
<br />Southern Human Services 820,000 5,250,000 6,070,000
<br />Southwest Branch Library 873,047 6,275,570 7,148,617
<br />West Campus Office Building 31,550 31,550
<br />HVAC Projects 565,000 1,153,064 1,808,064 25,000 3,551,129
<br />Roofing Projects 55,000 475,000 55,000 841,500 1,426,500
<br />Affordable Housing 4,000,000 4,000,000
<br />Information Technology 500,000 500,000 500,000 500,000 500,000 2,500,000
<br />Register of Deeds Automation 150,000 75,000 75,000 80,000 80,000 460,000 '
<br />Park at Blackwood Farm 25,000 25,000 7,050,000
<br />Bingham District Park 7,000,000
<br />Cedar Grove Park Phase 11 1,600,000'
<br />Conservation Easements 250,000 250,000 500,000 1,250,000
<br />Upper Eno Nature Preserve/Mt-to-Sea 812,000 812,000 "''550,000 .
<br />Eurosport Soccer Center Phase 11 ~, ' 600,000
<br />Lands Legacy 2,400,000 2,400,000 1,500,000
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