|
RECOMMENDED - Cerny Capital Projects Summary
<br /> Fiscal Years 2011-1 .
<br /> Available Year 1 Year 2 i Year 3 Year 4 Year 5 Fire Year 8
<br /> Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Projects 2/2812011 2011-12 2012-13 2013-14 2014-1 2015-16 Total Year 10
<br /> Appropriations
<br /> 129 King Street 1457000 145,000
<br /> 172 N. Chr torn 1521000 152,000
<br /> Environment Agricultural Dtr 210,000 210,000
<br /> Emergency Services 510 Meadowlands 247108 100,000 100,000
<br /> Northem Human Services Clr 3441400 250,000 2503000
<br /> Seymour Senior Center 60,000 601000
<br /> Southern Human services 280,000 0,050#000 61930,000
<br /> Southwest Branch Library 185,000 650,000 7,525$000 8,175,000
<br /> Link Gov services Center 19040,000 11040,000
<br /> HVAC Projects Geothermal al {41997 618,000 21432,000 650,000 25,000 31730,000
<br /> Roofing Pmjects 2890559 55,000 475,000 55,000 316,000 842,000 11743,000
<br /> Affordable Housing fn 200,000 200,000 41000,000
<br /> Information-Technology 1#170 107 500,000 500,000 500,000 5001000 5001000 21500,000 21500,000
<br /> Re isterof Deeds Automation 2861r966 1 50,000 78,000 75,000 80V000 80,000 460,000 4001000
<br /> Park at Blackwood Farm 25,000 251000 7t050,000
<br /> Bingham Dis rictPark 7x000,000
<br /> Cedar Grove Part Phase 11 1,800,000
<br /> Conservation Easements 392,570 250,000 250,000 500,000 '1,2 Or0OO
<br /> Upper no Mature PreservelMt-lo-Sea 8121000 0129000 580,000
<br /> uros ort Soccer Cen erPhase ll 000,000
<br /> Lands Legacy 1 1784,970 21400,000 21400,000 17500,000
<br /> 1 lillhouse Road Park 100:000 61400,000 0,8001000 31000,000
<br /> Mountain to Sea Frail 11000,000
<br /> New Hope PreservelHollow Rock Access 28,000 50,000 025,000 11000,000
<br /> Northeast District Park 8V0001000
<br /> River Park Phase 1l 250,000 250,000
<br /> Twin Creeks Park Roadway 'n rance 000,00 0 600,000 81000,000
<br /> Total ' s 2,775,000 4,4' 7,000 1,595,000 41t508,000 2 ,487,000 37,7821,000 46,450,000
<br />
|