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County Capital Operating Impact Summary
<br />Fiscal Years 2010 -16
<br />Related Operating Costs
<br />Year 1 Year 2
<br />Fiscal Year Fiscal Year
<br />2011 -12 2012 -13
<br />Year 3
<br />Fiscal Year
<br />2013 -14
<br />Year 4
<br />Fiscal Year
<br />2014 -15
<br />Year 5
<br />Fiscal Year
<br />2015 -16
<br />Five
<br />Year
<br />Total
<br />Year 6
<br />to
<br />Year 10
<br />Personnel Services
<br />Park at Blackwood Farm
<br />Upper Eno Nature Preserve
<br />12,000
<br />12,000
<br />12,000
<br />80,000
<br />12,000
<br />80,000
<br />48,000
<br />160,000
<br />60,000
<br />400,000
<br />Operations
<br />Park at Blackwood Farm
<br />Upper Eno Nature Preserve
<br />New Hope Preserve
<br />5,000
<br />5,000
<br />5,000
<br />50,000
<br />5,000
<br />50,000
<br />10,000
<br />20,000
<br />100,000
<br />10,000
<br />25,000
<br />250,000
<br />400,000
<br />Debt Service
<br />HVAC Community Geothermal
<br />Upper Eno Nature Preserve
<br />Lands Legacy
<br />Central Efland/North Buckhorn Sewer
<br />McGowan Creek Pump Station
<br />Buckhorn EDD Phase 11
<br />269,000
<br />298,000
<br />269,000
<br />38,000
<br />237,000
<br />298,000
<br />79,000
<br />232,000
<br />269,000
<br />38,000
<br />237,000
<br />298,000
<br />79,000
<br />232,000
<br />269,000
<br />38,000
<br />237,000
<br />894,000
<br />158,000
<br />464,000
<br />1,076,000
<br />114,000
<br />711,000
<br />1,490,000
<br />395,000
<br />1,160,000
<br />1,345,000
<br />190,000
<br />1,185,000
<br />Total
<br />286,000
<br />859,000
<br />1,300,000
<br />1,310,000
<br />3,755,000
<br />6,900,000
<br />Revenues/Funding Source
<br />General Fund
<br />286,000
<br />859,000
<br />1,300,000
<br />1,310,000
<br />3,755,000
<br />6,900,000
<br />Total
<br />286,000 859,000 1,300,000 1,310,000 3,755,000
<br />6,900,000
<br />0 - 0 0 4
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