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RECOMMENDED - County Capital Projects Summary
<br />Fiscal Years 2011 -16
<br />Hvanauie Year i Year z Year 3 Year 4 Year 5 Five Year 6
<br />Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />Projects 2/28/2011 1 2011 -12 2012 -13 2013 -14 2014 -15 2015 -16 Total Year 10
<br />129 King Street
<br />112 N. Chruton
<br />Environment & Agricultural Ctr
<br />Emergency Services 510 Meadowlands
<br />Northern Human Services Ctr
<br />Seymour Senior Center
<br />Southern Human Services
<br />Southwest Branch Library
<br />Link Gov Services Center
<br />HVAC Projects Geothermal
<br />Rooting Projects
<br />Affordable Housing'
<br />Information Technology
<br />Register of Deeds Automation
<br />Park at Blackwood Farm
<br />Bingham District Park
<br />Cedar Grove Park Phase 11
<br />Conservation Easements
<br />Upper Eno Nature Preserve /Mt -to -Sea
<br />Eurosport Soccer Center Phase 11
<br />Lands Legacy
<br />Millhouse Road Park
<br />Mountain to Sea Trail
<br />New Hope Preserve/Hollow Rock Access
<br />Northeast District Park
<br />River Park Phase 11
<br />Twin Creeks Park Roadway Entrance
<br />Total
<br />is
<br />•
<br />is
<br />145,000
<br />145,000
<br />152,000
<br />152,000
<br />210,000
<br />210,000
<br />24,168
<br />100,000
<br />100,000
<br />344,400
<br />250,000
<br />250,000
<br />60,000
<br />60,000
<br />280,000
<br />6,650,000
<br />6,930,000
<br />185,000
<br />650,000
<br />7,525,000
<br />8,175,000
<br />1,040,000
<br />1,040,000
<br />419,719
<br />618,000
<br />2,432,000
<br />655,000
<br />25,000
<br />3,730,000
<br />289,559
<br />55,000
<br />475,000
<br />55,000
<br />316,000
<br />842,000
<br />1,743,000
<br />200,000 '
<br />200,000
<br />4,000,000
<br />1,176,107
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />500,000
<br />2,500,000
<br />2,500,000
<br />286,966
<br />150,000
<br />75,000
<br />75,000
<br />80,000
<br />80,000
<br />460,000
<br />400,000
<br />25,000
<br />25,000
<br />7,050,000
<br />7,000,000
<br />1,600,000
<br />392,576
<br />250,000
<br />250,000
<br />500,000
<br />1,250,000
<br />812,000
<br />-
<br />812,000
<br />550,000
<br />600,000
<br />1,754,970
<br />2,400,000
<br />2,400,000
<br />1,500,000
<br />100,000
<br />6,400,000
<br />6,500,000
<br />3,000,000
<br />1,000,000
<br />25,000
<br />50,000
<br />925,000
<br />1,000,000
<br />8,000,000
<br />250,000
<br />250,000
<br />600,000
<br />600,000
<br />8,000,000
<br />4,873,465
<br />2,775,000
<br />4,417,000
<br />1,595,000
<br />4,508,000
<br />24,487,000
<br />37,782,000
<br />46.450.000
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<br />is
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