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<br />County Projects Summary
<br /> Project
<br /> Funds
<br /> 6!30!03 2003-04 2004-05 2005-06 2006-07 2007-06 2008-09 2009-10 2010-11 2011-12 2012-13 Total
<br />Affordable Housing 3,100,000 7,300,000 1,x00,000 0 0 0 0 0 0 0 0 5,800,000
<br />Cedar Grove Park 200,000 500,000 500,000 0 0 0 0 0 0 0 0 1,200,000
<br />Court Street
<br />AnnexM 12 N. 0 0 0 0 0 150,000 0 0 0 0 0 150,000
<br />Churton Street
<br />Efland Cheeks Park
<br />
<br />(Phase 2) 125,000 125,000 0 0 0 0 0 0 0 0 0 250,000
<br />Efland Sewer
<br />
<br />Extension 100,000 2,067,300 0 0 0 0 0 0 0 0 0 2,167,300
<br />Emergency
<br />
<br />Generators 0 242,000 170,000 200,000 200,000 0 0 0 0 0 0 812,000
<br />Equipment and
<br />
<br />Vehicles 0 723,295 625,000 650,000 700,000 625,000 900,000 900,000 900,000 1,100,000 1,200,000 6,523,295
<br />Government
<br />Services Center o 0 0 0 4,000,000 4,000,000 0 0 0 0 0 8,000,000
<br />Add'dion
<br />HVAC Projects 0 150,000 150,000 175,000 350,000 300,000 200,000 200,000 200,000 300,000 300,000 2,325,000
<br />Information
<br /> 270,000 550,000 550,000 550,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 6,120,000
<br />Technology
<br />Lands Legacy 3,045,000 1,950,000 2,450,000 2,700,000 950,000 200,000 200,000 200,000 200,000 200,000 200,000 12,285,000
<br />Northern Human
<br />
<br />Services Center 330,000 0 0 0 0 0 0 0 0 0 0 330,000
<br />Planning and
<br />
<br />Agricukure Building 0 0 0 0 0 500,000 0 0 0 0 0 500,000
<br />Roofing Projects 0 200,000 175,000 175,000 350,000 300,000 200,000 200,000 200,000 300,000 300,000 2,400,000
<br />Soccer Superfund 500,000 600,000 600,000 300,000 0 0 0 0 0 0 0 2,000,000
<br />Southern Human
<br />
<br />Services Center 10,000 0 90,000 0 0 0 575,000 925,000 1,500,000 0 0 3,100,000
<br />Sportsplex 3,300,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 7,300,000
<br />Whined Human
<br />
<br />Services Center 2,7x5,000 100,000 0 100,000 300,000 0 x50,000 700,000 650,000 1,870,000 2,030,000 8,845,000
<br />Total Project Costs 13,725,000 8,807,585 7,110,000 5,250,000 7,850,000 7,275,000 3,525,000 4,125,000 4,650,000 4,770,000 5,030,000 72,217,595
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