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County Capital Operating Impact Summary
<br />Fiscal Years 2013 -18
<br />11
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />Related Operating Costs
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />Total
<br />Year 10
<br />Personnel Services
<br />Blackwood Farm Park
<br />12,000
<br />12,000
<br />12,000
<br />65,000
<br />65,000
<br />166,000
<br />325,000
<br />Bingham District Park
<br />-
<br />81,000
<br />Cedar Grove Park Phase 11
<br />20,000
<br />Upper Eno Nature Preserve
<br />80,000
<br />80,000
<br />160,000
<br />400,000
<br />Millhouse Road Park
<br />-
<br />240,000
<br />Twin Creeks Park
<br />-
<br />160,000
<br />Operations
<br />Blackwood Farm Park
<br />5,000
<br />5,000
<br />5,000
<br />55,000
<br />55,000
<br />125,000
<br />275,000
<br />Bingham District Park
<br />165,000
<br />Upper Eno Nature Preserve
<br />10,000
<br />10,000
<br />20,000
<br />80,000
<br />Eurosport Soccer Center Phase 11
<br />5,000
<br />5,000
<br />10,000
<br />61,000
<br />Millhouse Road Park
<br />-
<br />300,000
<br />New Hope Preserve
<br />-
<br />Northeast District Park
<br />10,000
<br />10,000
<br />Twin Creeks Park
<br />-
<br />200,000
<br />Debt Service
<br />Northern Human Services Center
<br />192,000
<br />192,000
<br />192,000
<br />576,000
<br />960,000
<br />Southern Human Services Center Future Planning
<br />28,800
<br />28,800
<br />67,200
<br />412,800
<br />412,800
<br />950,400
<br />2,064,000
<br />Southern Human Services Center Expansion
<br />17,280
<br />17,280
<br />17,280
<br />17,280
<br />655,680
<br />724,800
<br />3,278,400
<br />Southern Library
<br />41,856
<br />41,856
<br />92,256
<br />428,256
<br />604,224
<br />3,821,280
<br />Upfit of Link Gov Services Center
<br />-
<br />HVAC Projects - Geothermal
<br />168,883
<br />168,883
<br />168,883
<br />168,883
<br />168,883
<br />844,415
<br />1,617,580
<br />Roofing Projects
<br />15,840
<br />15,840
<br />15,840
<br />50,215
<br />50,215
<br />147,950
<br />251,075
<br />Information Technology
<br />260,892
<br />304,284
<br />304,284
<br />304,284
<br />304,284
<br />1,478,028
<br />588,492
<br />Proposed Jail
<br />24,000
<br />24,000
<br />72,000
<br />144,000
<br />264,000
<br />14,520,000
<br />Whitted Building
<br />28,320
<br />28,320
<br />28,320
<br />162,720
<br />162,720
<br />410,400
<br />813,600
<br />Environment and Agriculture Center
<br />-
<br />649,685
<br />Government Services Center Annex
<br />168,000
<br />Viper Radio System
<br />118,701
<br />227,853
<br />337,005
<br />337,005
<br />446,157
<br />1,466,721
<br />1,309,824
<br />Communication System Improvements
<br />35,801
<br />337,997
<br />337,997
<br />337,997
<br />337,997
<br />1,387,789
<br />1,306,416
<br />EMS Substations
<br />84,000
<br />84,000
<br />168,000
<br />168,000
<br />504,000
<br />1,680,000
<br />Blackwood Farm Park
<br />9,600
<br />57,600
<br />384,000
<br />508,800
<br />960,000
<br />3,552,000
<br />Upper Eno Nature Preserve
<br />42,240
<br />42,240
<br />84,480
<br />211,200
<br />Eurosport Soccer Center Phase 11
<br />76,800
<br />76,800
<br />153,600
<br />504,000
<br />Lands Legacy
<br />230,400
<br />230,400
<br />230,400
<br />691,200
<br />1,152,000
<br />Millhouse Road Park
<br />307,200
<br />307,200
<br />614,400
<br />1,536,000
<br />11
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