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RECOMMENDED - County Capital Projects Summary
<br /> Fiscal Years 2011-16
<br /> Available Year 1 Year 2 Year 3 Year 4 Year 5 Five Year
<br /> Balances Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Projects 212812011 2011-12 2012-13 2013-1 2014-15 2015-16 Total Year 10 +
<br /> Appropriations
<br /> 129 King Street 145,000 145,000
<br /> N. C rruton 1 521000 1 521006
<br /> Environment&Agricultural C r 210,000 2101000
<br /> Emergency Services 510 Meadowlands 241168 1001000 100,000
<br /> Nor hear Human services Ctr 3441400 2501 000 250 t 000
<br /> Seymour Senior Center 603000 60,000
<br /> Southem Human Services 2601000 6,6501000 619301000
<br /> Southwest Branch Library 165,000 6601000 715251000 81175,000
<br /> Link Gov Services Center 11040,000 1,0401000
<br /> HVAC Projects Geothermal 4191719 6161000 214321000 655,000 251000 31730,000
<br /> Roofing Prof cts i 2691559 55,000 475,000 55100 0 1 6100L.� 842,000 1 t74 ,000
<br /> Affordable Housing 200,000 R 200,000 410001000 #
<br /> Information Technology 1,1761' 07 5007000 5001000 500t000 5001660 500,000 21500,000 2,5001000
<br /> Register of Deeds Automation 2861966 1 501000 76+000 75,000 80,000 60,000 4601000 400,000
<br /> Park at Blackwood Farm 251000 251000 710669600
<br /> Bingham[district Park 710001000
<br /> Cedar Grose Park Phase 1! F 'x,6001000
<br /> Conservation Easements 392v576 2500000 2501000 500,000 1 t? 0#000
<br /> Upper Eno Nature Preservell It t -sea X2,000 812,000 550}000
<br /> uro port Soccer Center Phase if 6001000
<br /> Lands Legacy 117541970 21400,000 214001000 11500,000
<br /> Millhouse Fad Park 100,000 614001 000 6,500,000 3,0001000
<br /> Mountain to Sea Trail .1 1000t000
<br /> New Hope PreservelHollow lock Access 25,000 50:0 0 925,000 11000,00
<br /> Northeast District Bark 810001000
<br /> River Par Phase 1! 250,000 266,000
<br /> T'vtrlr Creeks Park Access
<br /> 600,000 6007000 810003000
<br /> Iota! 45,873,4651-
<br /> ,873,465 2J765,000 411417000 11596,000 Ap5081r000 241,487,000 37,782 5,000 4 460 000
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